Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,543
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$880,921
Grants
86%
Fees to Service Providers
10%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$159,299
$183,261
+15%
Other
$746,883
$929,282
+24%
Total Revenues
$906,182
$1,112,543
+23%
Expenses
2023
2024
Change
Grants
$623,000
$754,995
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,830
$85,466
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$605
$715
+18%
Interest
$0
$0
-
Depreciation
$4,058
$4,174
+3%
Other
$17,621
$35,571
+102%
Total Expenses
$711,114
$880,921
+24%
Net income
2023
2024
Change
Net income
+$195,068
+$231,622
+19%