Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,591,150
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,733
Grants
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$160,287
$170,773
+7%
Other
$919,655
$1,420,377
+54%
Total Revenues
$1,079,942
$1,591,150
+47%
Expenses
2023
2024
Change
Grants
$524,900
$541,453
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,180
$161,601
+25%
Fees to Service Providers
$0
$1,240
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,725
$24,288
+214%
Interest
$0
$0
-
Depreciation
$12,532
$13,077
+4%
Other
$48,624
$11,074
-77%
Total Expenses
$722,961
$752,733
+4%
Net income
2023
2024
Change
Net income
+$356,981
+$838,417
+135%