Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,570,452
Other
56%
Investments
37%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,124,373
Grants
64%
Salaries & Benefits
15%
Fees to Service Providers
13%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,274
$118,607
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$467,057
$579,240
+24%
Other
$360,854
$872,605
+142%
Total Revenues
$949,185
$1,570,452
+65%
Expenses
2023
2024
Change
Grants
$589,670
$724,915
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,074
$169,977
+4%
Fees to Service Providers
$106,622
$150,979
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,537
$78,502
-28%
Total Expenses
$968,903
$1,124,373
+16%
Net income
2023
2024
Change
Net income
-$19,718
+$446,079
-2362%