Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,169,269
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,349,655
Grants
67%
Salaries & Benefits
12%
Fees to Service Providers
9%
Other
7%
Depreciation
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$495,352
$536,819
+8%
Other
$646,223
$632,450
-2%
Total Revenues
$1,141,575
$1,169,269
+2%
Expenses
2023
2024
Change
Grants
$875,000
$910,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,711
$160,711
+0%
Fees to Service Providers
$132,862
$117,259
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,751
$13,646
+16%
Interest
$0
$0
-
Depreciation
$47,904
$50,044
+4%
Other
$109,490
$97,995
-10%
Total Expenses
$1,337,718
$1,349,655
+1%
Net income
2023
2024
Change
Net income
-$196,143
-$180,386
+8%