Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,917,856
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,173,537
Grants
88%
Fees to Service Providers
9%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$292,283
$846,995
+190%
Other
$3,069,672
$3,070,861
+0%
Total Revenues
$3,361,955
$3,917,856
+17%
Expenses
2023
2024
Change
Grants
$2,440,735
$2,791,022
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,062
$285,904
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,183
$4,057
+86%
Depreciation
$0
$0
-
Other
$71,578
$92,554
+29%
Total Expenses
$2,736,558
$3,173,537
+16%
Net income
2023
2024
Change
Net income
+$625,397
+$744,319
+19%