Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,286,089
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$981,189
Grants
47%
Salaries & Benefits
36%
Fees to Service Providers
10%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$490,200
$478,017
-2%
Other
$716,200
$808,072
+13%
Total Revenues
$1,206,400
$1,286,089
+7%
Expenses
2023
2024
Change
Grants
$515,220
$459,585
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,826
$350,908
+1%
Fees to Service Providers
$107,888
$102,187
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,456
$3,456
+0%
Other
$56,937
$65,053
+14%
Total Expenses
$1,030,327
$981,189
-5%
Net income
2023
2024
Change
Net income
+$176,073
+$304,900
+73%