Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,071
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,519,761
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
12%
Other
1%
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
$410,803
$376,628
-8%
Other
$441,438
$646,443
+46%
Total Revenues
$852,241
$1,023,071
+20%
Expenses
2023
2024
Change
Grants
$945,614
$1,130,280
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,636
$175,750
+9%
Fees to Service Providers
$198,449
$197,932
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,585
$15,799
+897%
Total Expenses
$1,306,284
$1,519,761
+16%
Net income
2023
2024
Change
Net income
-$454,043
-$496,690
-9%