Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,743,329
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,094,956
Grants
81%
Depreciation
8%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$519,949
$578,142
+11%
Other
$1,562,139
$2,165,187
+39%
Total Revenues
$2,082,088
$2,743,329
+32%
Expenses
2023
2024
Change
Grants
$1,666,560
$1,706,400
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,222
$140,012
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$235,918
$165,350
-30%
Other
$93,534
$83,194
-11%
Total Expenses
$2,125,234
$2,094,956
-1%
Net income
2023
2024
Change
Net income
-$43,146
+$648,373
-1603%