Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,246
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,665,857
Grants
79%
Salaries & Benefits
15%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
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
$697,185
$732,574
+5%
Other
$1,060,880
$1,060,672
0%
Total Revenues
$1,758,065
$1,793,246
+2%
Expenses
2023
2024
Change
Grants
$1,399,115
$1,321,805
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,718
$256,593
-1%
Fees to Service Providers
$15,400
$16,025
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,230
$27,408
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,157
$44,026
+29%
Total Expenses
$1,731,620
$1,665,857
-4%
Net income
2023
2024
Change
Net income
+$26,445
+$127,389
+382%