Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,275,326
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,685,551
Grants
83%
Fees to Service Providers
8%
Other
6%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$548,985
$733,719
+34%
Other
$1,483,289
$1,541,607
+4%
Total Revenues
$2,032,274
$2,275,326
+12%
Expenses
2023
2024
Change
Grants
$1,303,733
$1,400,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$116,703
$127,034
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,085
$98,517
-44%
Total Expenses
$1,657,521
$1,685,551
+2%
Net income
2023
2024
Change
Net income
+$374,753
+$589,775
+57%