Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,314
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,103
Grants
42%
Salaries & Benefits
42%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$289,347
$309,102
+7%
Other
$22,353
$44,212
+98%
Total Revenues
$311,700
$353,314
+13%
Expenses
2023
2024
Change
Grants
$114,723
$129,724
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,600
$128,400
+4%
Fees to Service Providers
$25,200
$25,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,100
$8,100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,740
$17,679
0%
Total Expenses
$289,363
$309,103
+7%
Net income
2023
2024
Change
Net income
+$22,337
+$44,211
+98%