Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,966,877
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,414
Grants
70%
Fees to Service Providers
17%
Salaries & Benefits
8%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,963
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390,068
$373,619
-4%
Other
$2,013,299
$1,593,258
-21%
Total Revenues
$2,434,330
$1,966,877
-19%
Expenses
2023
2024
Change
Grants
$596,500
$512,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$114,026
$124,034
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,912
$34,880
+106%
Total Expenses
$787,438
$731,414
-7%
Net income
2023
2024
Change
Net income
+$1,646,892
+$1,235,463
-25%