Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$967,837
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,249
Grants
66%
Fees to Service Providers
21%
Salaries & Benefits
11%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,001,320
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,105
$198,260
+51%
Other
$790,774
$769,577
-3%
Total Revenues
$1,923,199
$967,837
-50%
Expenses
2023
2024
Change
Grants
$390,000
$469,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$75,000
+7%
Fees to Service Providers
$115,282
$147,796
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26
$7
-73%
Depreciation
$0
$0
-
Other
$10,663
$17,446
+64%
Total Expenses
$585,971
$709,249
+21%
Net income
2023
2024
Change
Net income
+$1,337,228
+$258,588
-81%