Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,651,657
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,323,897
Grants
80%
Salaries & Benefits
10%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
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
$517,311
$555,662
+7%
Other
$706,840
$1,095,995
+55%
Total Revenues
$1,224,151
$1,651,657
+35%
Expenses
2023
2024
Change
Grants
$981,333
$1,056,988
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,921
$135,776
+9%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,901
$130,083
+908%
Total Expenses
$1,120,205
$1,323,897
+18%
Net income
2023
2024
Change
Net income
+$103,946
+$327,760
+215%