Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,112
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,194,155
Grants
82%
Fees to Service Providers
12%
Other
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
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
$471,137
$461,598
-2%
Other
$467,266
$674,514
+44%
Total Revenues
$938,403
$1,136,112
+21%
Expenses
2023
2024
Change
Grants
$1,006,000
$981,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,096
$34,126
+3%
Fees to Service Providers
$126,446
$144,842
+15%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,975
$34,157
-2%
Total Expenses
$1,200,517
$1,194,155
-1%
Net income
2023
2024
Change
Net income
-$262,114
-$58,043
+78%