Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$496,656
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,254
Other
72%
Salaries & Benefits
15%
Grants
9%
Interest
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,329
$14,078
+323%
Other
$461,176
$482,578
+5%
Total Revenues
$464,505
$496,656
+7%
Expenses
2023
2024
Change
Grants
$45,624
$45,624
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,725
$73,200
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$15,190
-
Depreciation
$0
$0
-
Other
$320,062
$348,240
+9%
Total Expenses
$435,411
$482,254
+11%
Net income
2023
2024
Change
Net income
+$29,094
+$14,402
-50%