Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$751,073
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,182
Grants
74%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
3%
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
$311,488
$341,172
+10%
Other
$598,759
$409,901
-32%
Total Revenues
$910,247
$751,073
-17%
Expenses
2023
2024
Change
Grants
$525,000
$500,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,456
$131,854
+6%
Fees to Service Providers
$24,649
$24,813
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,623
$19,515
+17%
Total Expenses
$690,728
$676,182
-2%
Net income
2023
2024
Change
Net income
+$219,519
+$74,891
-66%