Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,204,438
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,698,290
Grants
79%
Fees to Service Providers
9%
Salaries & Benefits
6%
Other
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$521,190
$619,316
+19%
Other
$2,867,211
$2,585,122
-10%
Total Revenues
$3,388,401
$3,204,438
-5%
Expenses
2023
2024
Change
Grants
$1,429,250
$2,137,925
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,107
$171,211
+9%
Fees to Service Providers
$155,893
$233,890
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,284
$17,698
-3%
Interest
$0
$0
-
Depreciation
$53,454
$46,073
-14%
Other
$114,294
$91,493
-20%
Total Expenses
$1,928,282
$2,698,290
+40%
Net income
2023
2024
Change
Net income
+$1,460,119
+$506,148
-65%