Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,364
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$993,879
Grants
94%
Fees to Service Providers
5%
Other
1%
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
$481,723
$465,553
-3%
Other
$528,297
$649,811
+23%
Total Revenues
$1,010,020
$1,115,364
+10%
Expenses
2023
2024
Change
Grants
$888,435
$932,103
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,000
$48,675
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,279
$13,101
-14%
Total Expenses
$951,714
$993,879
+4%
Net income
2023
2024
Change
Net income
+$58,306
+$121,485
+108%