Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,610,690
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,699,755
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,754
$659,988
+21%
Other
$969,532
$1,950,702
+101%
Total Revenues
$2,016,286
$2,610,690
+29%
Expenses
2023
2024
Change
Grants
$1,450,000
$1,605,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,536
$63,873
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,177
$30,382
+37%
Total Expenses
$1,527,713
$1,699,755
+11%
Net income
2023
2024
Change
Net income
+$488,573
+$910,935
+86%