Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,975
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$874,549
Grants
64%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$179,041
$183,937
+3%
Other
$699,896
$383,038
-45%
Total Revenues
$878,937
$566,975
-35%
Expenses
2023
2024
Change
Grants
$396,980
$555,480
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,223
$208,120
+3%
Fees to Service Providers
$91,649
$92,425
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,102
$18,524
+8%
Total Expenses
$706,954
$874,549
+24%
Net income
2023
2024
Change
Net income
+$171,983
-$307,574
-279%