Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,918
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,197
Grants
74%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
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
$114,914
$124,103
+8%
Other
$257,997
$296,815
+15%
Total Revenues
$372,911
$420,918
+13%
Expenses
2023
2024
Change
Grants
$240,000
$237,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,625
$60,226
+8%
Fees to Service Providers
$14,242
$16,465
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$842
$8,006
+851%
Total Expenses
$310,709
$322,197
+4%
Net income
2023
2024
Change
Net income
+$62,202
+$98,721
+59%