Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,046
Other
49%
Investments
39%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,409
Grants
78%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,333
$136,471
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$445,872
$454,987
+2%
Other
$394,877
$579,588
+47%
Total Revenues
$1,227,082
$1,171,046
-5%
Expenses
2023
2024
Change
Grants
$524,840
$813,257
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,599
$128,536
+19%
Fees to Service Providers
$59,879
$81,874
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,736
$22,742
+296%
Total Expenses
$698,054
$1,046,409
+50%
Net income
2023
2024
Change
Net income
+$529,028
+$124,637
-76%