Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$954,045
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$823,768
Grants
62%
Salaries & Benefits
34%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$598,283
$636,083
+6%
Other
$255,290
$317,962
+25%
Total Revenues
$853,573
$954,045
+12%
Expenses
2023
2024
Change
Grants
$478,580
$513,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,340
$280,340
+0%
Fees to Service Providers
$4,660
$5,648
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$580
$44
-92%
Other
$23,489
$24,436
+4%
Total Expenses
$787,649
$823,768
+5%
Net income
2023
2024
Change
Net income
+$65,924
+$130,277
+98%