Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,396,038
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,065,114
Grants
65%
Other
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<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
$451,220
$540,788
+20%
Other
$737,640
$855,250
+16%
Total Revenues
$1,188,860
$1,396,038
+17%
Expenses
2023
2024
Change
Grants
$731,500
$691,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,500
$147,500
-47%
Fees to Service Providers
$15,308
$7,875
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,098
$37,181
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,234
$181,558
+1%
Total Expenses
$1,239,640
$1,065,114
-14%
Net income
2023
2024
Change
Net income
-$50,780
+$330,924
-752%