Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,427
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,103,063
Grants
72%
Fees to Service Providers
17%
Salaries & Benefits
9%
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
$264,559
$290,115
+10%
Other
$572,142
$908,312
+59%
Total Revenues
$836,701
$1,198,427
+43%
Expenses
2023
2024
Change
Grants
$634,506
$793,399
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,550
$98,250
+39%
Fees to Service Providers
$176,510
$189,992
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,262
$21,422
+159%
Total Expenses
$889,828
$1,103,063
+24%
Net income
2023
2024
Change
Net income
-$53,127
+$95,364
-280%