Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,539,339
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,480,005
Grants
78%
Fees to Service Providers
17%
Other
5%
Benefits to Members
0%
Salaries & Benefits
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
$777,931
$955,578
+23%
Other
$1,778,903
$2,583,761
+45%
Total Revenues
$2,556,834
$3,539,339
+38%
Expenses
2023
2024
Change
Grants
$1,798,000
$1,925,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$374,243
$423,703
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,546
$131,302
+27%
Total Expenses
$2,275,789
$2,480,005
+9%
Net income
2023
2024
Change
Net income
+$281,045
+$1,059,334
+277%
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