Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,703,265
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,116,678
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
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
$847,212
$982,142
+16%
Other
$1,416,321
$1,721,123
+22%
Total Revenues
$2,263,533
$2,703,265
+19%
Expenses
2023
2024
Change
Grants
$1,679,450
$1,781,450
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,177
$213,103
+7%
Fees to Service Providers
$68,299
$72,467
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,137
$49,658
+15%
Total Expenses
$1,990,063
$2,116,678
+6%
Net income
2023
2024
Change
Net income
+$273,470
+$586,587
+114%
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