Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,389
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,508,619
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$139,941
$150,392
+7%
Other
$1,116,748
$1,137,997
+2%
Total Revenues
$1,256,689
$1,288,389
+3%
Expenses
2023
2024
Change
Grants
$921,326
$1,183,693
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,000
$225,000
+0%
Fees to Service Providers
$66,035
$74,935
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,978
-
Depreciation
$0
$0
-
Other
$13,241
$22,013
+66%
Total Expenses
$1,225,602
$1,508,619
+23%
Net income
2023
2024
Change
Net income
+$31,087
-$220,230
-808%