Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,246,208
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,325,310
Grants
93%
Fees to Service Providers
4%
Other
3%
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
$1,242,631
$1,478,611
+19%
Other
$5,880,764
$6,767,597
+15%
Total Revenues
$7,123,395
$8,246,208
+16%
Expenses
2023
2024
Change
Grants
$3,111,000
$4,013,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,800
$162,068
+307%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,718
$150,242
-46%
Total Expenses
$3,430,518
$4,325,310
+26%
Net income
2023
2024
Change
Net income
+$3,692,877
+$3,920,898
+6%