Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,954,002
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,997,463
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
$1,064,258
$866,257
-19%
Other
$1,328,253
$2,087,745
+57%
Total Revenues
$2,392,511
$2,954,002
+23%
Expenses
2023
2024
Change
Grants
$1,807,643
$1,786,721
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,431
$7,168
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$43,777
$61,779
+41%
Depreciation
$0
$0
-
Other
$179,992
$141,795
-21%
Total Expenses
$2,036,843
$1,997,463
-2%
Net income
2023
2024
Change
Net income
+$355,668
+$956,539
+169%