Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,554,153
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,543,788
Grants
68%
Fees to Service Providers
19%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$159,092
$181,227
+14%
Other
$802,007
$1,372,926
+71%
Total Revenues
$961,099
$1,554,153
+62%
Expenses
2023
2024
Change
Grants
$983,100
$1,047,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,028
$146,861
-10%
Fees to Service Providers
$251,037
$296,265
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,300
$10,300
+0%
Interest
$0
$0
-
Depreciation
$75
$300
+300%
Other
$88,846
$42,762
-52%
Total Expenses
$1,496,386
$1,543,788
+3%
Net income
2023
2024
Change
Net income
-$535,287
+$10,365
-102%