Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,787,731
Other
52%
Investments
26%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,542,133
Grants
76%
Fees to Service Providers
17%
Salaries & Benefits
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,600
$611,600
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$610,831
$736,488
+21%
Other
$981,358
$1,439,643
+47%
Total Revenues
$2,203,789
$2,787,731
+26%
Expenses
2023
2024
Change
Grants
$1,640,097
$1,927,099
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$369,892
$434,570
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$112
$0
-100%
Depreciation
$0
$0
-
Other
$21,266
$55,464
+161%
Total Expenses
$2,156,367
$2,542,133
+18%
Net income
2023
2024
Change
Net income
+$47,422
+$245,598
+418%