Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,220
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,463
Grants
85%
Salaries & Benefits
13%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
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
$384,995
$524,563
+36%
Other
$430,954
$382,657
-11%
Total Revenues
$815,949
$907,220
+11%
Expenses
2023
2024
Change
Grants
$675,652
$807,087
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,434
$125,785
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$534
$444
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,361
$14,147
-42%
Total Expenses
$816,981
$947,463
+16%
Net income
2023
2024
Change
Net income
-$1,032
-$40,243
-3800%