Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,779
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,119
Grants
69%
Salaries & Benefits
21%
Other
6%
Fees to Service Providers
4%
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
$22,044
$22,590
+2%
Other
$220,574
$289,189
+31%
Total Revenues
$242,618
$311,779
+29%
Expenses
2023
2024
Change
Grants
$184,000
$200,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,000
$60,000
+2%
Fees to Service Providers
$8,821
$11,942
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,547
$1,411
-9%
Interest
$0
$0
-
Depreciation
$1,209
$1,207
0%
Other
$10,484
$16,559
+58%
Total Expenses
$265,061
$291,119
+10%
Net income
2023
2024
Change
Net income
-$22,443
+$20,660
-192%