Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,331,879
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,538,260
Grants
84%
Salaries & Benefits
11%
Other
5%
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
$599,714
$638,491
+6%
Other
$977,665
$693,388
-29%
Total Revenues
$1,577,379
$1,331,879
-16%
Expenses
2023
2024
Change
Grants
$879,500
$1,296,679
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,890
$165,241
+10%
Fees to Service Providers
$2,250
$2,400
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,650
$73,940
-11%
Total Expenses
$1,114,290
$1,538,260
+38%
Net income
2023
2024
Change
Net income
+$463,089
-$206,381
-145%