Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$871,814
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,493
Grants
83%
Salaries & Benefits
14%
Other
3%
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
$345,040
$375,255
+9%
Other
$583,995
$496,559
-15%
Total Revenues
$929,035
$871,814
-6%
Expenses
2023
2024
Change
Grants
$612,560
$588,885
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,041
$102,457
+6%
Fees to Service Providers
$0
$236
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,231
$17,915
-34%
Total Expenses
$736,832
$709,493
-4%
Net income
2023
2024
Change
Net income
+$192,203
+$162,321
-16%