Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$986,454
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,027,737
Grants
61%
Salaries & Benefits
29%
Other
9%
Fees to Service Providers
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
$313,464
$338,852
+8%
Other
$731,979
$647,602
-12%
Total Revenues
$1,045,443
$986,454
-6%
Expenses
2023
2024
Change
Grants
$595,500
$622,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,100
$293,777
+16%
Fees to Service Providers
$22,926
$22,709
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,456
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,908
$88,751
+62%
Total Expenses
$928,890
$1,027,737
+11%
Net income
2023
2024
Change
Net income
+$116,553
-$41,283
-135%