Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,693,308
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,741,911
Grants
60%
Other
26%
Salaries & Benefits
11%
Fees to Service Providers
2%
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
$525,406
$514,973
-2%
Other
$931,848
$1,178,335
+26%
Total Revenues
$1,457,254
$1,693,308
+16%
Expenses
2023
2024
Change
Grants
$821,500
$1,046,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,766
$182,963
-10%
Fees to Service Providers
$36,795
$30,120
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,179
$21,915
+44%
Depreciation
$0
$0
-
Other
$427,884
$460,913
+8%
Total Expenses
$1,504,124
$1,741,911
+16%
Net income
2023
2024
Change
Net income
-$46,870
-$48,603
-4%