Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,614,727
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,447,816
Grants
70%
Salaries & Benefits
16%
Fees to Service Providers
8%
Other
5%
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
$322,887
$336,333
+4%
Other
$1,108,189
$1,278,394
+15%
Total Revenues
$1,431,076
$1,614,727
+13%
Expenses
2023
2024
Change
Grants
$947,000
$1,011,998
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,215
$231,273
+5%
Fees to Service Providers
$113,512
$115,399
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,373
$16,378
+0%
Other
$70,817
$72,768
+3%
Total Expenses
$1,368,917
$1,447,816
+6%
Net income
2023
2024
Change
Net income
+$62,159
+$166,911
+169%