Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$722,978
Investments
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$448,210
Grants
59%
Salaries & Benefits
18%
Fees to Service Providers
16%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,273
$46,870
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$669,289
$676,108
+1%
Other
$0
$0
-
Total Revenues
$716,562
$722,978
+1%
Expenses
2023
2024
Change
Grants
$519,152
$264,202
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,215
$79,383
+6%
Fees to Service Providers
$65,383
$73,822
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,925
$30,803
+24%
Total Expenses
$684,675
$448,210
-35%
Net income
2023
2024
Change
Net income
+$31,887
+$274,768
+762%