Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,112
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$919,715
Grants
84%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
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
$313,709
$460,962
+47%
Other
$375,874
$569,150
+51%
Total Revenues
$689,583
$1,030,112
+49%
Expenses
2023
2024
Change
Grants
$755,787
$769,296
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,800
$47,800
+9%
Fees to Service Providers
$61,120
$62,953
+3%
Advertising & Promotion
$0
$354
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,440
$39,312
+2%
Total Expenses
$899,147
$919,715
+2%
Net income
2023
2024
Change
Net income
-$209,564
+$110,397
-153%