Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,182,287
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$515,239
Grants
56%
Other
40%
Depreciation
3%
Fees to Service Providers
1%
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
$229,209
$265,647
+16%
Other
$920,798
$916,640
0%
Total Revenues
$1,150,007
$1,182,287
+3%
Expenses
2023
2024
Change
Grants
$262,306
$286,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,805
$5,575
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,694
$16,507
+5%
Other
$222,680
$207,157
-7%
Total Expenses
$504,485
$515,239
+2%
Net income
2023
2024
Change
Net income
+$645,522
+$667,048
+3%