Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,897
Other
50%
Investments
48%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,088,205
Grants
73%
Salaries & Benefits
16%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,800
$14,004
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,898
$495,705
+10%
Other
$436,738
$517,188
+18%
Total Revenues
$904,436
$1,026,897
+14%
Expenses
2023
2024
Change
Grants
$690,600
$790,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,500
$176,750
+1%
Fees to Service Providers
$26,850
$27,200
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,489
$16,052
+4%
Interest
$0
$0
-
Depreciation
$125
$125
+0%
Other
$65,094
$78,078
+20%
Total Expenses
$973,658
$1,088,205
+12%
Net income
2023
2024
Change
Net income
-$69,222
-$61,308
+11%