Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,979,380
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,123,800
Grants
84%
Other
8%
Salaries & Benefits
7%
Fees to Service Providers
1%
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
$1,254,328
$1,468,699
+17%
Other
$7,244,884
$8,510,681
+17%
Total Revenues
$8,499,212
$9,979,380
+17%
Expenses
2023
2024
Change
Grants
$6,429,385
$6,796,854
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,160
$609,210
+8%
Fees to Service Providers
$48,700
$82,253
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$542,480
$635,483
+17%
Total Expenses
$7,584,725
$8,123,800
+7%
Net income
2023
2024
Change
Net income
+$914,487
+$1,855,580
+103%