Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,209,065
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,479,998
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
2%
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
$665,697
$773,809
+16%
Other
$1,770,298
$1,435,256
-19%
Total Revenues
$2,435,995
$2,209,065
-9%
Expenses
2023
2024
Change
Grants
$1,384,906
$1,316,698
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,241
$104,576
+6%
Fees to Service Providers
$0
$32,627
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,948
$26,097
-72%
Total Expenses
$1,576,095
$1,479,998
-6%
Net income
2023
2024
Change
Net income
+$859,900
+$729,067
-15%