Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,686
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,299,679
Grants
82%
Fees to Service Providers
13%
Salaries & Benefits
2%
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
$512,424
$577,611
+13%
Other
$1,007,038
$1,282,075
+27%
Total Revenues
$1,519,462
$1,859,686
+22%
Expenses
2023
2024
Change
Grants
$1,143,780
$1,071,030
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$30,000
+50%
Fees to Service Providers
$147,223
$171,806
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,222
$26,843
-14%
Total Expenses
$1,342,225
$1,299,679
-3%
Net income
2023
2024
Change
Net income
+$177,237
+$560,007
+216%