Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,137,415
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,564,705
Grants
94%
Fees to Service Providers
4%
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
$1,499,052
$725,068
-52%
Other
$273,715
$1,412,347
+416%
Total Revenues
$1,772,767
$2,137,415
+21%
Expenses
2023
2024
Change
Grants
$1,391,950
$1,478,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,647
$60,326
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,354
$26,379
-38%
Total Expenses
$1,489,951
$1,564,705
+5%
Net income
2023
2024
Change
Net income
+$282,816
+$572,710
+103%