Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,298,891
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,431,628
Grants
71%
Salaries & Benefits
14%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,715,229
$1,434,136
-16%
Other
$1,202,307
$2,864,755
+138%
Total Revenues
$2,917,536
$4,298,891
+47%
Expenses
2023
2024
Change
Grants
$1,713,488
$1,728,830
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,027
$341,334
+12%
Fees to Service Providers
$337,580
$103,339
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,935
$24,212
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,718
$233,913
-23%
Total Expenses
$2,680,748
$2,431,628
-9%
Net income
2023
2024
Change
Net income
+$236,788
+$1,867,263
+689%