Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,346
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,368,625
Grants
89%
Salaries & Benefits
9%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$332,729
$375,321
+13%
Other
$814,202
$633,025
-22%
Total Revenues
$1,146,931
$1,008,346
-12%
Expenses
2023
2024
Change
Grants
$791,500
$1,221,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,675
$119,635
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,416
$27,990
-1%
Total Expenses
$926,591
$1,368,625
+48%
Net income
2023
2024
Change
Net income
+$220,340
-$360,279
-264%