Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,813,826
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,127,526
Grants
59%
Salaries & Benefits
21%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$307,593
$319,387
+4%
Other
$402,123
$1,494,439
+272%
Total Revenues
$709,716
$1,813,826
+156%
Expenses
2023
2024
Change
Grants
$689,725
$664,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,500
$236,500
+7%
Fees to Service Providers
$58,455
$38,575
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,816
$23,228
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,573
$164,723
-25%
Total Expenses
$1,209,069
$1,127,526
-7%
Net income
2023
2024
Change
Net income
-$499,353
+$686,300
-237%