Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,911
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,693,669
Grants
76%
Fees to Service Providers
18%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
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
$382,387
$449,356
+18%
Other
$1,247,368
$1,406,555
+13%
Total Revenues
$1,629,755
$1,855,911
+14%
Expenses
2023
2024
Change
Grants
$1,071,000
$1,290,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,870
$37,914
-7%
Fees to Service Providers
$255,039
$300,804
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,504
$15,452
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,516
$49,499
+167%
Total Expenses
$1,400,929
$1,693,669
+21%
Net income
2023
2024
Change
Net income
+$228,826
+$162,242
-29%