Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,072,151
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,248,079
Grants
86%
Fees to Service Providers
11%
Other
3%
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
$334,120
$358,289
+7%
Other
$1,039,973
$1,713,862
+65%
Total Revenues
$1,374,093
$2,072,151
+51%
Expenses
2023
2024
Change
Grants
$948,780
$1,071,176
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,415
$137,906
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,467
$38,997
+74%
Total Expenses
$1,101,662
$1,248,079
+13%
Net income
2023
2024
Change
Net income
+$272,431
+$824,072
+202%