Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$944,792
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,216,751
Grants
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
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
$311,371
$323,433
+4%
Other
$398,908
$621,359
+56%
Total Revenues
$710,279
$944,792
+33%
Expenses
2023
2024
Change
Grants
$789,085
$887,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,237
$219,321
+15%
Fees to Service Providers
$40,814
$34,888
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,974
$50,006
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,924
$25,036
-42%
Total Expenses
$1,111,034
$1,216,751
+10%
Net income
2023
2024
Change
Net income
-$400,755
-$271,959
+32%