Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,819
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,252
Grants
82%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
<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
$205,056
$229,956
+12%
Other
$564,607
$377,863
-33%
Total Revenues
$769,663
$607,819
-21%
Expenses
2023
2024
Change
Grants
$308,614
$353,860
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,730
$50,936
+11%
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,279
$25,106
+171%
Total Expenses
$363,623
$430,252
+18%
Net income
2023
2024
Change
Net income
+$406,040
+$177,567
-56%