Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,738
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,429,802
Grants
72%
Salaries & Benefits
20%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,207,660
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$684,588
$652,265
-5%
Other
$556,713
$1,052,473
+89%
Total Revenues
$2,448,961
$1,704,738
-30%
Expenses
2023
2024
Change
Grants
$1,219,000
$1,028,357
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,325
$284,404
+24%
Fees to Service Providers
$9,040
$13,740
+52%
Advertising & Promotion
$225
$119
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,197
$103,182
+74%
Total Expenses
$1,516,787
$1,429,802
-6%
Net income
2023
2024
Change
Net income
+$932,174
+$274,936
-71%