Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,357
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$735,115
Grants
83%
Salaries & Benefits
15%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$310,316
$414,461
+34%
Other
$495,042
$448,896
-9%
Total Revenues
$805,358
$863,357
+7%
Expenses
2023
2024
Change
Grants
$615,660
$609,080
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,324
$110,555
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,954
$15,480
-33%
Total Expenses
$745,938
$735,115
-1%
Net income
2023
2024
Change
Net income
+$59,420
+$128,242
+116%