Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,583,871
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,575,259
Grants
78%
Salaries & Benefits
11%
Other
10%
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
$1,128,343
$1,092,650
-3%
Other
$1,192,964
$1,491,221
+25%
Total Revenues
$2,321,307
$2,583,871
+11%
Expenses
2023
2024
Change
Grants
$2,128,098
$2,003,113
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,365
$283,730
+7%
Fees to Service Providers
$0
$18,147
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,087
$270,269
+12%
Total Expenses
$2,634,550
$2,575,259
-2%
Net income
2023
2024
Change
Net income
-$313,243
+$8,612
-103%