Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,518,121
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,165,775
Grants
95%
Other
4%
Fees to Service Providers
<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
$1,369,012
$2,107,350
+54%
Other
$1,122,604
$1,410,771
+26%
Total Revenues
$2,491,616
$3,518,121
+41%
Expenses
2023
2024
Change
Grants
$1,893,500
$2,068,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,182
$14,450
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,070
$83,325
+34%
Total Expenses
$1,967,752
$2,165,775
+10%
Net income
2023
2024
Change
Net income
+$523,864
+$1,352,346
+158%
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