Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,851,146
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,709,061
Grants
68%
Salaries & Benefits
14%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$666,430
$594,541
-11%
Other
$1,085,988
$1,256,605
+16%
Total Revenues
$1,752,418
$1,851,146
+6%
Expenses
2023
2024
Change
Grants
$1,016,500
$1,157,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,800
$233,580
+10%
Fees to Service Providers
$181,626
$186,094
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,047
$24,671
-5%
Interest
$0
$0
-
Depreciation
$2,818
$2,584
-8%
Other
$87,975
$104,632
+19%
Total Expenses
$1,526,766
$1,709,061
+12%
Net income
2023
2024
Change
Net income
+$225,652
+$142,085
-37%