Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,409
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$842,914
Grants
66%
Salaries & Benefits
20%
Fees to Service Providers
13%
Other
<1%
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
$270,093
$286,096
+6%
Other
$362,391
$528,313
+46%
Total Revenues
$632,484
$814,409
+29%
Expenses
2023
2024
Change
Grants
$525,000
$558,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,138
$167,722
+7%
Fees to Service Providers
$105,667
$112,481
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,173
$4,711
+302%
Total Expenses
$787,978
$842,914
+7%
Net income
2023
2024
Change
Net income
-$155,494
-$28,505
+82%