Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$678,231
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$915,541
Grants
83%
Salaries & Benefits
14%
Other
2%
Fees to Service Providers
<1%
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
$345,271
$379,297
+10%
Other
$381,502
$298,934
-22%
Total Revenues
$726,773
$678,231
-7%
Expenses
2023
2024
Change
Grants
$779,945
$763,921
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,314
$130,110
+17%
Fees to Service Providers
$3,597
$4,118
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,553
$17,392
+28%
Total Expenses
$908,409
$915,541
+1%
Net income
2023
2024
Change
Net income
-$181,636
-$237,310
-31%