Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,759
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,295,217
Grants
82%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$1,218,759
$1,162,444
-5%
Other
$487,794
$631,315
+29%
Total Revenues
$1,706,553
$1,793,759
+5%
Expenses
2023
2024
Change
Grants
$718,400
$1,063,520
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,940
$74,798
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,171
$13,565
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,137
$143,334
+28%
Total Expenses
$906,648
$1,295,217
+43%
Net income
2023
2024
Change
Net income
+$799,905
+$498,542
-38%