Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,834,761
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,523,420
Grants
42%
Salaries & Benefits
34%
Other
16%
Depreciation
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$694,805
$986,011
+42%
Other
$830,175
$848,750
+2%
Total Revenues
$1,524,980
$1,834,761
+20%
Expenses
2023
2024
Change
Grants
$585,512
$636,175
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,500
$517,500
-9%
Fees to Service Providers
$126,053
$32,205
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$90,486
$89,970
-1%
Other
$204,867
$247,570
+21%
Total Expenses
$1,574,418
$1,523,420
-3%
Net income
2023
2024
Change
Net income
-$49,438
+$311,341
-730%