Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$852,881
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,555
Grants
64%
Fees to Service Providers
19%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$260,366
$304,795
+17%
Other
$414,022
$548,086
+32%
Total Revenues
$674,388
$852,881
+26%
Expenses
2023
2024
Change
Grants
$526,000
$490,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,000
$88,000
+1%
Fees to Service Providers
$131,718
$148,298
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,969
$20,148
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,864
$14,109
+19%
Total Expenses
$776,551
$760,555
-2%
Net income
2023
2024
Change
Net income
-$102,163
+$92,326
-190%