Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,998,494
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,943,983
Grants
76%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
3%
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
$499,485
$499,104
0%
Other
$1,479,475
$1,499,390
+1%
Total Revenues
$1,978,960
$1,998,494
+1%
Expenses
2023
2024
Change
Grants
$1,366,750
$1,476,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,199
$342,633
+5%
Fees to Service Providers
$81,965
$54,139
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,530
$15,990
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,602
$55,221
-60%
Total Expenses
$1,926,046
$1,943,983
+1%
Net income
2023
2024
Change
Net income
+$52,914
+$54,511
+3%