Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,573,226
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,995,574
Grants
85%
Other
10%
Interest
5%
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
$1,551,954
$1,275,819
-18%
Other
$1,943,676
$2,297,407
+18%
Total Revenues
$3,495,630
$3,573,226
+2%
Expenses
2023
2024
Change
Grants
$2,269,889
$1,690,454
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,902
$5,781
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$63,905
$91,103
+43%
Depreciation
$0
$0
-
Other
$258,242
$208,236
-19%
Total Expenses
$2,598,938
$1,995,574
-23%
Net income
2023
2024
Change
Net income
+$896,692
+$1,577,652
+76%