Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,572,307
Investments
52%
Other
47%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,994,823
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,951
$62,300
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,529,424
$2,357,175
+54%
Other
$1,748,686
$2,152,832
+23%
Total Revenues
$3,638,061
$4,572,307
+26%
Expenses
2023
2024
Change
Grants
$2,265,461
$2,360,066
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,312
$309,529
+32%
Fees to Service Providers
$148,470
$159,224
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,620
$13,154
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,195
$152,850
+27%
Total Expenses
$2,781,058
$2,994,823
+8%
Net income
2023
2024
Change
Net income
+$857,003
+$1,577,484
+84%