Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,530,560
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,142,334
Grants
81%
Other
15%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$633,494
$760,935
+20%
Other
$2,527,152
$2,769,625
+10%
Total Revenues
$3,160,646
$3,530,560
+12%
Expenses
2023
2024
Change
Grants
$2,111,500
$1,728,819
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,895
$86,349
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,398
$1,324
-94%
Depreciation
$0
$0
-
Other
$173,788
$325,842
+87%
Total Expenses
$2,371,581
$2,142,334
-10%
Net income
2023
2024
Change
Net income
+$789,065
+$1,388,226
+76%