Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,407,409
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,412,112
Grants
70%
Fees to Service Providers
24%
Salaries & Benefits
4%
Other
2%
Benefits to Members
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
$367,011
$426,246
+16%
Other
$702,554
$981,163
+40%
Total Revenues
$1,069,565
$1,407,409
+32%
Expenses
2023
2024
Change
Grants
$746,684
$990,559
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,470
$59,359
+15%
Fees to Service Providers
$289,507
$331,934
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,288
$30,260
+194%
Total Expenses
$1,097,949
$1,412,112
+29%
Net income
2023
2024
Change
Net income
-$28,384
-$4,703
+83%
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