Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,194
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,462,456
Grants
84%
Other
12%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494,415
$502,411
+2%
Other
$1,085,408
$1,178,783
+9%
Total Revenues
$1,588,923
$1,681,194
+6%
Expenses
2023
2024
Change
Grants
$999,857
$1,235,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,331
$59,124
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,944
$168,332
+9%
Total Expenses
$1,217,132
$1,462,456
+20%
Net income
2023
2024
Change
Net income
+$371,791
+$218,738
-41%
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