Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,684
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$779,413
Grants
67%
Salaries & Benefits
27%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$147,640
$145,801
-1%
Other
$870,312
$1,186,883
+36%
Total Revenues
$1,017,952
$1,332,684
+31%
Expenses
2023
2024
Change
Grants
$556,950
$522,908
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,554
$213,577
+1%
Fees to Service Providers
$21,140
$25,306
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,474
$17,622
-14%
Total Expenses
$810,118
$779,413
-4%
Net income
2023
2024
Change
Net income
+$207,834
+$553,271
+166%