Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,523,511
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,270,547
Grants
88%
Other
8%
Interest
3%
Fees to Service Providers
<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
$1,269,787
$1,032,972
-19%
Other
$1,586,067
$2,490,539
+57%
Total Revenues
$2,855,854
$3,523,511
+23%
Expenses
2023
2024
Change
Grants
$1,965,728
$2,000,037
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,385
$7,824
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$52,274
$73,697
+41%
Depreciation
$0
$0
-
Other
$213,135
$188,989
-11%
Total Expenses
$2,236,522
$2,270,547
+2%
Net income
2023
2024
Change
Net income
+$619,332
+$1,252,964
+102%