Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,488,361
Other
72%
Investments
25%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,441,051
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,575
$83,430
+563%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,971
$619,268
-2%
Other
$1,447,508
$1,785,663
+23%
Total Revenues
$2,089,054
$2,488,361
+19%
Expenses
2023
2024
Change
Grants
$1,767,040
$2,177,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,280
$208,587
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,573
$54,964
-77%
Total Expenses
$2,192,893
$2,441,051
+11%
Net income
2023
2024
Change
Net income
-$103,839
+$47,310
-146%