Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,205,559
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,240,132
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
12%
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
$219,934
$262,173
+19%
Other
$3,196,973
$3,943,386
+23%
Total Revenues
$3,416,907
$4,205,559
+23%
Expenses
2023
2024
Change
Grants
$2,754,035
$2,948,975
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,875
$621,793
+3%
Fees to Service Providers
$505,263
$521,546
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$9,000
+0%
Interest
$0
$0
-
Depreciation
$3,745
$2,370
-37%
Other
$110,596
$136,448
+23%
Total Expenses
$3,984,514
$4,240,132
+6%
Net income
2023
2024
Change
Net income
-$567,607
-$34,573
+94%