Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,099,688
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,999
Grants
77%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Offices, Occupancy & IT
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
$386,533
$417,265
+8%
Other
$960,452
$682,423
-29%
Total Revenues
$1,346,985
$1,099,688
-18%
Expenses
2023
2024
Change
Grants
$582,250
$571,550
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,887
$7,059
-45%
Fees to Service Providers
$61,198
$79,209
+29%
Advertising & Promotion
$8,635
$8,980
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,389
$75,201
+41%
Total Expenses
$718,359
$741,999
+3%
Net income
2023
2024
Change
Net income
+$628,626
+$357,689
-43%