Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,815,187
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,981,535
Grants
77%
Other
10%
Fees to Service Providers
7%
Salaries & Benefits
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,620,753
$1,802,774
+11%
Other
$2,934,975
$6,012,413
+105%
Total Revenues
$4,555,728
$7,815,187
+72%
Expenses
2023
2024
Change
Grants
$3,002,585
$3,054,730
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,400
$264,000
+2%
Fees to Service Providers
$173,136
$264,148
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$106
$80
-25%
Other
$325,756
$398,577
+22%
Total Expenses
$3,760,983
$3,981,535
+6%
Net income
2023
2024
Change
Net income
+$794,745
+$3,833,652
+382%