Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,805
Other
72%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,665
Grants
88%
Fees to Service Providers
10%
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
$3,988
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383,523
$371,723
-3%
Other
$625,953
$961,094
+54%
Total Revenues
$1,009,476
$1,336,805
+32%
Expenses
2023
2024
Change
Grants
$773,200
$844,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,668
$96,931
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,192
$23,234
+108%
Total Expenses
$871,060
$964,665
+11%
Net income
2023
2024
Change
Net income
+$138,416
+$372,140
+169%