Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,527,948
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,613,055
Grants
84%
Salaries & Benefits
12%
Other
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$635,165
$680,810
+7%
Other
$1,621,385
$2,847,138
+76%
Total Revenues
$2,256,550
$3,527,948
+56%
Expenses
2023
2024
Change
Grants
$1,262,941
$1,360,746
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,037
$187,099
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,517
$65,210
+79%
Total Expenses
$1,466,495
$1,613,055
+10%
Net income
2023
2024
Change
Net income
+$790,055
+$1,914,893
+142%