Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,328,447
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,507,391
Grants
80%
Other
11%
Salaries & Benefits
8%
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
$937,907
$963,484
+3%
Other
$1,701,995
$1,364,963
-20%
Total Revenues
$2,639,902
$2,328,447
-12%
Expenses
2023
2024
Change
Grants
$1,864,062
$2,001,965
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,273
$212,956
+10%
Fees to Service Providers
$6,350
$6,395
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,109
$286,075
-21%
Total Expenses
$2,424,794
$2,507,391
+3%
Net income
2023
2024
Change
Net income
+$215,108
-$178,944
-183%