Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,031
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$945,454
Grants
84%
Other
12%
Salaries & Benefits
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
$149,592
$144,548
-3%
Other
$812,524
$833,483
+3%
Total Revenues
$962,116
$978,031
+2%
Expenses
2023
2024
Change
Grants
$670,000
$794,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,212
$37,569
+13%
Fees to Service Providers
$1,475
$1,510
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,627
$112,375
+106%
Total Expenses
$759,314
$945,454
+25%
Net income
2023
2024
Change
Net income
+$202,802
+$32,577
-84%