Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,341
Other
82%
Investments
17%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,451
Grants
61%
Salaries & Benefits
23%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,176
$119,973
+3%
Other
$372,128
$576,368
+55%
Total Revenues
$488,304
$706,341
+45%
Expenses
2023
2024
Change
Grants
$507,650
$603,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,057
$232,959
+0%
Fees to Service Providers
$90,486
$95,576
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,522
$15,063
+4%
Interest
$0
$0
-
Depreciation
$5,501
$5,500
0%
Other
$32,014
$38,853
+21%
Total Expenses
$882,230
$991,451
+12%
Net income
2023
2024
Change
Net income
-$393,926
-$285,110
+28%