Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,416,815
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,380,155
Grants
88%
Fees to Service Providers
6%
Salaries & Benefits
3%
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
$44,006
$45,624
+4%
Other
$2,112,752
$2,371,191
+12%
Total Revenues
$2,156,758
$2,416,815
+12%
Expenses
2023
2024
Change
Grants
$1,590,500
$2,089,235
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,000
$82,000
+0%
Fees to Service Providers
$146,325
$153,023
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,538
$55,897
-41%
Total Expenses
$1,914,363
$2,380,155
+24%
Net income
2023
2024
Change
Net income
+$242,395
+$36,660
-85%