Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$856,319
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$675,829
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,240
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,152
$200,401
-3%
Other
$32,809
$655,918
+1899%
Total Revenues
$888,201
$856,319
-4%
Expenses
2023
2024
Change
Grants
$583,500
$453,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,000
$135,000
+29%
Fees to Service Providers
$67,830
$81,593
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,490
$6,236
+150%
Total Expenses
$758,820
$675,829
-11%
Net income
2023
2024
Change
Net income
+$129,381
+$180,490
+40%