Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,275
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,244
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
<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
$209,286
$211,574
+1%
Other
$212,900
$251,701
+18%
Total Revenues
$422,186
$463,275
+10%
Expenses
2023
2024
Change
Grants
$287,044
$259,402
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$80,000
-11%
Fees to Service Providers
$14,858
$14,695
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,772
$3,004
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,051
$13,143
+19%
Total Expenses
$405,725
$370,244
-9%
Net income
2023
2024
Change
Net income
+$16,461
+$93,031
+465%