Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835,276
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$926,643
Grants
58%
Salaries & Benefits
16%
Other
11%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$193,337
$252,163
+30%
Other
$1,887,505
$1,583,113
-16%
Total Revenues
$2,080,842
$1,835,276
-12%
Expenses
2023
2024
Change
Grants
$585,300
$538,520
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,000
$144,000
-24%
Fees to Service Providers
$72,193
$93,743
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,287
$5,796
-79%
Interest
$0
$0
-
Depreciation
$95,802
$45,042
-53%
Other
$100,225
$99,542
-1%
Total Expenses
$1,069,807
$926,643
-13%
Net income
2023
2024
Change
Net income
+$1,011,035
+$908,633
-10%