Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,213,708
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,128,185
Grants
86%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
1%
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
$469,469
$516,083
+10%
Other
$476,516
$697,625
+46%
Total Revenues
$945,985
$1,213,708
+28%
Expenses
2023
2024
Change
Grants
$979,739
$966,369
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,079
$124,050
+5%
Fees to Service Providers
$13,423
$13,151
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,986
$24,615
-9%
Total Expenses
$1,138,227
$1,128,185
-1%
Net income
2023
2024
Change
Net income
-$192,242
+$85,523
-144%