Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999,766
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,184
Grants
77%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
3%
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
$198,016
$218,515
+10%
Other
$467,992
$781,251
+67%
Total Revenues
$666,008
$999,766
+50%
Expenses
2023
2024
Change
Grants
$390,000
$390,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$47,626
$53,649
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,701
$14,535
+209%
Total Expenses
$490,327
$506,184
+3%
Net income
2023
2024
Change
Net income
+$175,681
+$493,582
+181%