Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,789
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,957
Grants
77%
Fees to Service Providers
13%
Other
6%
Salaries & Benefits
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$188,065
$216,942
+15%
Other
$333,264
$566,847
+70%
Total Revenues
$521,329
$783,789
+50%
Expenses
2023
2024
Change
Grants
$495,000
$525,007
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$32,295
+8%
Fees to Service Providers
$86,254
$87,295
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$63,086
$39,353
-38%
Total Expenses
$674,340
$683,957
+1%
Net income
2023
2024
Change
Net income
-$153,011
+$99,832
-165%