Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,298,521
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,915,055
Grants
63%
Fees to Service Providers
19%
Salaries & Benefits
13%
Other
5%
Interest
<1%
Benefits to Members
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
$2,027,859
$2,168,022
+7%
Other
$17,063
$130,499
+665%
Total Revenues
$2,044,922
$2,298,521
+12%
Expenses
2023
2024
Change
Grants
$916,560
$1,212,695
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,083
$243,342
+111%
Fees to Service Providers
$349,699
$360,883
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$2
+0%
Depreciation
$0
$0
-
Other
$71,337
$98,133
+38%
Total Expenses
$1,452,681
$1,915,055
+32%
Net income
2023
2024
Change
Net income
+$592,241
+$383,466
-35%