Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,100
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,051
Grants
69%
Fees to Service Providers
17%
Salaries & Benefits
8%
Other
6%
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
$63,477
$61,783
-3%
Other
$174,057
$224,317
+29%
Total Revenues
$237,534
$286,100
+20%
Expenses
2023
2024
Change
Grants
$88,739
$85,767
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,571
$9,738
+14%
Fees to Service Providers
$19,325
$21,165
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,443
$7,381
+202%
Total Expenses
$119,078
$124,051
+4%
Net income
2023
2024
Change
Net income
+$118,456
+$162,049
+37%