Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,209
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,152,042
Grants
65%
Salaries & Benefits
16%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
<1%
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
$485,885
$523,836
+8%
Other
$681,798
$917,373
+35%
Total Revenues
$1,167,683
$1,441,209
+23%
Expenses
2023
2024
Change
Grants
$812,000
$749,700
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,304
$186,212
+8%
Fees to Service Providers
$135,134
$149,851
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,806
$10,869
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,896
$55,410
+54%
Total Expenses
$1,198,140
$1,152,042
-4%
Net income
2023
2024
Change
Net income
-$30,457
+$289,167
-1049%