Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,096,368
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,620,045
Grants
86%
Other
9%
Interest
4%
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
$1,101,427
$908,040
-18%
Other
$1,328,672
$2,188,328
+65%
Total Revenues
$2,430,099
$3,096,368
+27%
Expenses
2023
2024
Change
Grants
$1,434,674
$1,399,062
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,349
$5,871
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$45,323
$64,754
+43%
Depreciation
$0
$0
-
Other
$183,964
$150,358
-18%
Total Expenses
$1,669,310
$1,620,045
-3%
Net income
2023
2024
Change
Net income
+$760,789
+$1,476,323
+94%