Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,009
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$592,673
Grants
80%
Salaries & Benefits
15%
Other
4%
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
$270,730
$293,389
+8%
Other
$449,492
$352,620
-22%
Total Revenues
$720,222
$646,009
-10%
Expenses
2023
2024
Change
Grants
$495,969
$477,011
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,787
$90,466
+5%
Fees to Service Providers
$0
$236
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,495
$24,960
+100%
Total Expenses
$594,251
$592,673
0%
Net income
2023
2024
Change
Net income
+$125,971
+$53,336
-58%