Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,525,406
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,700,108
Grants
78%
Salaries & Benefits
17%
Other
5%
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
$518,745
$571,571
+10%
Other
$1,640,091
$2,953,835
+80%
Total Revenues
$2,158,836
$3,525,406
+63%
Expenses
2023
2024
Change
Grants
$1,223,500
$1,319,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,696
$287,970
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,861
$93,138
+35%
Total Expenses
$1,526,057
$1,700,108
+11%
Net income
2023
2024
Change
Net income
+$632,779
+$1,825,298
+188%