Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,812,827
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,050,133
Grants
89%
Fees to Service Providers
5%
Other
4%
Salaries & Benefits
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
$325,246
$347,170
+7%
Other
$1,321,269
$1,465,657
+11%
Total Revenues
$1,646,515
$1,812,827
+10%
Expenses
2023
2024
Change
Grants
$2,547,500
$2,717,601
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$67,500
+25%
Fees to Service Providers
$127,586
$139,353
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,630
$125,679
+20%
Total Expenses
$2,833,716
$3,050,133
+8%
Net income
2023
2024
Change
Net income
-$1,187,201
-$1,237,306
-4%