Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,775
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,516
Grants
78%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,775
$17,868
+7%
Other
$26,688
$34,907
+31%
Total Revenues
$43,463
$52,775
+21%
Expenses
2023
2024
Change
Grants
$28,500
$30,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$6,950
-7%
Fees to Service Providers
$600
$625
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504
$941
+87%
Total Expenses
$37,104
$38,516
+4%
Net income
2023
2024
Change
Net income
+$6,359
+$14,259
+124%