Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,442,905
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,302,345
Grants
93%
Fees to Service Providers
3%
Other
2%
Salaries & Benefits
2%
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
$2,186,519
$2,413,555
+10%
Other
$4,955,917
$6,029,350
+22%
Total Revenues
$7,142,436
$8,442,905
+18%
Expenses
2023
2024
Change
Grants
$6,029,084
$7,742,085
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,990
$133,771
+15%
Fees to Service Providers
$275,671
$280,908
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$197,318
$0
-100%
Depreciation
$0
$0
-
Other
$471,740
$145,581
-69%
Total Expenses
$7,089,803
$8,302,345
+17%
Net income
2023
2024
Change
Net income
+$52,633
+$140,560
+167%