Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,680,570
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,844,753
Grants
91%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$1,750,735
$1,859,553
+6%
Other
$2,030,612
$2,821,017
+39%
Total Revenues
$3,781,347
$4,680,570
+24%
Expenses
2023
2024
Change
Grants
$3,452,000
$3,508,899
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,826
$242,892
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,110
$92,962
-12%
Total Expenses
$3,766,936
$3,844,753
+2%
Net income
2023
2024
Change
Net income
+$14,411
+$835,817
+5700%