Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,853
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$788,704
Grants
71%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
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
$399,720
$432,564
+8%
Other
$606,618
$281,289
-54%
Total Revenues
$1,006,338
$713,853
-29%
Expenses
2023
2024
Change
Grants
$506,700
$556,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,077
$97,062
+5%
Fees to Service Providers
$39,520
$43,345
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,412
$4,578
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,908
$87,219
-6%
Total Expenses
$734,617
$788,704
+7%
Net income
2023
2024
Change
Net income
+$271,721
-$74,851
-128%