Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$811,772
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$757,845
Grants
47%
Salaries & Benefits
36%
Other
16%
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
$244,700
$254,788
+4%
Other
$461,519
$556,984
+21%
Total Revenues
$706,219
$811,772
+15%
Expenses
2023
2024
Change
Grants
$333,500
$352,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,757
$270,910
+6%
Fees to Service Providers
$9,100
$9,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,486
$124,785
+15%
Total Expenses
$705,843
$757,845
+7%
Net income
2023
2024
Change
Net income
+$376
+$53,927
+14242%
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