Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,438
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,832
Grants
78%
Salaries & Benefits
19%
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
$190,142
$202,129
+6%
Other
$266,827
$689,309
+158%
Total Revenues
$456,969
$891,438
+95%
Expenses
2023
2024
Change
Grants
$345,000
$400,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,211
$98,362
+20%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,057
$11,000
+56%
Total Expenses
$435,678
$510,832
+17%
Net income
2023
2024
Change
Net income
+$21,291
+$380,606
+1688%