Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,881,598
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,211,042
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
6%
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
$464,981
$475,254
+2%
Other
$1,181,201
$1,406,344
+19%
Total Revenues
$1,646,182
$1,881,598
+14%
Expenses
2023
2024
Change
Grants
$1,143,144
$972,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,759
$133,412
+9%
Fees to Service Providers
$68,991
$74,010
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,558
$31,120
+68%
Total Expenses
$1,353,452
$1,211,042
-11%
Net income
2023
2024
Change
Net income
+$292,730
+$670,556
+129%