Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,518,642
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,644,122
Grants
88%
Other
8%
Interest
4%
Fees to Service Providers
<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
$1,604,533
$1,324,171
-17%
Other
$2,004,710
$3,194,471
+59%
Total Revenues
$3,609,243
$4,518,642
+25%
Expenses
2023
2024
Change
Grants
$2,194,955
$2,325,706
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,917
$5,627
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$66,073
$94,527
+43%
Depreciation
$0
$0
-
Other
$269,070
$218,262
-19%
Total Expenses
$2,535,015
$2,644,122
+4%
Net income
2023
2024
Change
Net income
+$1,074,228
+$1,874,520
+74%
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