Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,245,247
Other
75%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,950,450
Grants
68%
Other
20%
Fees to Service Providers
10%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$28,358
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$926,293
$1,039,643
+12%
Other
$2,067,666
$3,177,246
+54%
Total Revenues
$2,993,959
$4,245,247
+42%
Expenses
2023
2024
Change
Grants
$1,364,000
$1,327,840
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,541
$33,832
+23%
Fees to Service Providers
$161,196
$185,858
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,936
$16,300
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,715
$386,620
-1%
Total Expenses
$1,959,388
$1,950,450
0%
Net income
2023
2024
Change
Net income
+$1,034,571
+$2,294,797
+122%
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