Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,607,871
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,881,864
Grants
89%
Other
7%
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
$935,726
$765,097
-18%
Other
$1,167,487
$1,842,774
+58%
Total Revenues
$2,103,213
$2,607,871
+24%
Expenses
2023
2024
Change
Grants
$1,713,053
$1,682,186
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,518
$19,284
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$38,478
$54,530
+42%
Depreciation
$0
$0
-
Other
$160,205
$125,864
-21%
Total Expenses
$1,930,254
$1,881,864
-3%
Net income
2023
2024
Change
Net income
+$172,959
+$726,007
+320%