Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,279,312
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,109
Grants
66%
Salaries & Benefits
22%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$365,787
$362,531
-1%
Other
$616,216
$916,781
+49%
Total Revenues
$982,003
$1,279,312
+30%
Expenses
2023
2024
Change
Grants
$606,742
$644,556
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,094
$211,190
+13%
Fees to Service Providers
$96,589
$86,298
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,800
$1,884
+5%
Interest
$0
$0
-
Depreciation
$1,187
$108
-91%
Other
$11,462
$32,073
+180%
Total Expenses
$904,874
$976,109
+8%
Net income
2023
2024
Change
Net income
+$77,129
+$303,203
+293%