Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,665,782
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,216,055
Grants
60%
Salaries & Benefits
18%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
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
$497,782
$600,894
+21%
Other
$1,227,117
$1,064,888
-13%
Total Revenues
$1,724,899
$1,665,782
-3%
Expenses
2023
2024
Change
Grants
$1,038,500
$730,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,212
$223,503
+4%
Fees to Service Providers
$91,289
$175,462
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,468
$17,468
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,494
$69,622
-5%
Total Expenses
$1,434,963
$1,216,055
-15%
Net income
2023
2024
Change
Net income
+$289,936
+$449,727
+55%