Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,541,660
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,343,908
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,325
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,139,408
$1,466,393
+29%
Other
$158,026
$1,075,267
+580%
Total Revenues
$2,046,759
$2,541,660
+24%
Expenses
2023
2024
Change
Grants
$1,200,501
$1,317,400
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,563
$8,366
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,742
$18,142
-41%
Total Expenses
$1,239,806
$1,343,908
+8%
Net income
2023
2024
Change
Net income
+$806,953
+$1,197,752
+48%