Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,992,619
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,562,762
Grants
72%
Depreciation
10%
Fees to Service Providers
9%
Salaries & Benefits
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,191,080
$1,057,910
-11%
Other
$3,012,053
$2,934,709
-3%
Total Revenues
$4,203,133
$3,992,619
-5%
Expenses
2023
2024
Change
Grants
$2,822,000
$2,572,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$168,000
+5%
Fees to Service Providers
$287,526
$311,007
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$350,358
$354,845
+1%
Other
$106,087
$156,910
+48%
Total Expenses
$3,725,971
$3,562,762
-4%
Net income
2023
2024
Change
Net income
+$477,162
+$429,857
-10%