Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,679,843
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$833,864
Grants
83%
Salaries & Benefits
10%
Other
8%
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
$280,598
$277,433
-1%
Other
$2,288,748
$1,402,410
-39%
Total Revenues
$2,569,346
$1,679,843
-35%
Expenses
2023
2024
Change
Grants
$625,000
$688,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,281
$81,028
+15%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,475
$63,336
+284%
Total Expenses
$712,806
$833,864
+17%
Net income
2023
2024
Change
Net income
+$1,856,540
+$845,979
-54%