Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$854,957
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,925
Grants
84%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
<1%
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
$226,050
$293,613
+30%
Other
$552,494
$561,344
+2%
Total Revenues
$778,544
$854,957
+10%
Expenses
2023
2024
Change
Grants
$344,869
$446,152
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,188
$67,702
-1%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,097
$17,071
+69%
Total Expenses
$424,204
$531,925
+25%
Net income
2023
2024
Change
Net income
+$354,340
+$323,032
-9%