Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,400,827
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,379,941
Grants
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$586,296
$639,136
+9%
Other
$1,725,612
$761,691
-56%
Total Revenues
$2,311,908
$1,400,827
-39%
Expenses
2023
2024
Change
Grants
$912,002
$1,004,432
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,161
$247,552
+8%
Fees to Service Providers
$5,193
$27,700
+433%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,206
$53,584
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,896
$46,673
-32%
Total Expenses
$1,269,458
$1,379,941
+9%
Net income
2023
2024
Change
Net income
+$1,042,450
+$20,886
-98%