Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,885
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,028,423
Grants
71%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Other
3%
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
$290,436
$284,475
-2%
Other
$717,855
$1,064,410
+48%
Total Revenues
$1,008,291
$1,348,885
+34%
Expenses
2023
2024
Change
Grants
$719,000
$731,800
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,197
$102,799
+1%
Fees to Service Providers
$111,258
$114,947
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,708
$44,140
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,913
$34,737
+94%
Total Expenses
$993,076
$1,028,423
+4%
Net income
2023
2024
Change
Net income
+$15,215
+$320,462
+2006%