Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,515,329
Other
50%
Investments
46%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,470,599
Grants
49%
Salaries & Benefits
32%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,000
$161,855
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,640,912
$2,075,691
-21%
Other
$143,919
$2,277,783
+1483%
Total Revenues
$2,880,831
$4,515,329
+57%
Expenses
2023
2024
Change
Grants
$590,512
$1,198,480
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,109
$786,696
-3%
Fees to Service Providers
$22,100
$143,892
+551%
Advertising & Promotion
$117
$0
-100%
Offices, Occupancy & IT
$62,664
$56,896
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,006
$284,635
+227%
Total Expenses
$1,574,508
$2,470,599
+57%
Net income
2023
2024
Change
Net income
+$1,306,323
+$2,044,730
+57%