Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,550,162
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,827,763
Grants
90%
Other
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
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
$688,590
$763,963
+11%
Other
$1,983,079
$1,786,199
-10%
Total Revenues
$2,671,669
$2,550,162
-5%
Expenses
2023
2024
Change
Grants
$1,634,230
$1,648,680
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,260
$51,830
+7%
Fees to Service Providers
$15,820
$24,440
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$48,924
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,348
$53,889
-60%
Total Expenses
$1,834,658
$1,827,763
0%
Net income
2023
2024
Change
Net income
+$837,011
+$722,399
-14%