Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,729
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$651,234
Grants
77%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
<1%
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
$332,679
$373,859
+12%
Other
$488,873
$476,870
-2%
Total Revenues
$821,552
$850,729
+4%
Expenses
2023
2024
Change
Grants
$549,000
$502,593
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$120,000
+0%
Fees to Service Providers
$1,750
$1,850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,849
$26,791
+291%
Total Expenses
$677,599
$651,234
-4%
Net income
2023
2024
Change
Net income
+$143,953
+$199,495
+39%