Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,511,212
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,311,569
Grants
59%
Salaries & Benefits
12%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
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
$299,605
$394,868
+32%
Other
$1,112,350
$1,116,344
+0%
Total Revenues
$1,411,955
$1,511,212
+7%
Expenses
2023
2024
Change
Grants
$647,012
$771,719
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,950
$153,785
-1%
Fees to Service Providers
$54,803
$58,698
+7%
Advertising & Promotion
$1,869
$1,722
-8%
Offices, Occupancy & IT
$122,254
$118,182
-3%
Interest
$0
$0
-
Depreciation
$56,011
$57,364
+2%
Other
$138,508
$150,099
+8%
Total Expenses
$1,175,407
$1,311,569
+12%
Net income
2023
2024
Change
Net income
+$236,548
+$199,643
-16%