Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,764
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,048
Grants
82%
Salaries & Benefits
11%
Other
7%
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
$129,490
$136,811
+6%
Other
$784,963
$690,953
-12%
Total Revenues
$914,453
$827,764
-9%
Expenses
2023
2024
Change
Grants
$438,057
$436,289
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,379
$57,765
+8%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,066
$35,944
+610%
Total Expenses
$497,552
$531,048
+7%
Net income
2023
2024
Change
Net income
+$416,901
+$296,716
-29%