Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,230
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,419
Grants
77%
Fees to Service Providers
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$152,705
$159,669
+5%
Other
$318,724
$531,561
+67%
Total Revenues
$471,429
$691,230
+47%
Expenses
2023
2024
Change
Grants
$530,600
$506,150
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,592
$53,295
+7%
Fees to Service Providers
$49,416
$54,921
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,350
$27,989
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,765
$11,064
-25%
Total Expenses
$669,723
$653,419
-2%
Net income
2023
2024
Change
Net income
-$198,294
+$37,811
-119%