Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$947,884
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,170,576
Grants
54%
Salaries & Benefits
29%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,405
$492,021
+2%
Other
$273,074
$455,863
+67%
Total Revenues
$765,479
$947,884
+24%
Expenses
2023
2024
Change
Grants
$590,000
$635,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,601
$337,993
+10%
Fees to Service Providers
$103,581
$129,011
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,736
$20,460
+4%
Interest
$0
$0
-
Depreciation
$0
$1,175
-
Other
$54,368
$46,937
-14%
Total Expenses
$1,076,286
$1,170,576
+9%
Net income
2023
2024
Change
Net income
-$310,807
-$222,692
+28%