Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,430,170
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,429,367
Grants
75%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
7%
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
$522,231
$544,935
+4%
Other
$440,548
$885,235
+101%
Total Revenues
$962,779
$1,430,170
+49%
Expenses
2023
2024
Change
Grants
$1,010,050
$1,070,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,044
$134,165
+15%
Fees to Service Providers
$137,002
$120,850
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,675
$104,352
+29%
Total Expenses
$1,344,771
$1,429,367
+6%
Net income
2023
2024
Change
Net income
-$381,992
+$803
-100%