Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,730,044
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,615,020
Grants
56%
Salaries & Benefits
21%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$565,133
$557,308
-1%
Other
$714,422
$1,172,736
+64%
Total Revenues
$1,279,555
$1,730,044
+35%
Expenses
2023
2024
Change
Grants
$902,700
$912,200
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,011
$333,361
+3%
Fees to Service Providers
$198,843
$200,802
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,078
$19,770
+23%
Interest
$0
$0
-
Depreciation
$1,915
$1,650
-14%
Other
$131,873
$147,237
+12%
Total Expenses
$1,576,420
$1,615,020
+2%
Net income
2023
2024
Change
Net income
-$296,865
+$115,024
-139%