Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,769,952
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,428,531
Grants
69%
Depreciation
19%
Fees to Service Providers
7%
Other
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,917
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$966,339
$1,095,909
+13%
Other
$2,428,637
$3,674,043
+51%
Total Revenues
$3,630,893
$4,769,952
+31%
Expenses
2023
2024
Change
Grants
$2,040,571
$2,352,071
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,287
$72,836
+4%
Fees to Service Providers
$221,635
$244,616
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,463
$34,150
+40%
Interest
$0
$0
-
Depreciation
$370,766
$646,188
+74%
Other
$151,282
$78,670
-48%
Total Expenses
$2,879,004
$3,428,531
+19%
Net income
2023
2024
Change
Net income
+$751,889
+$1,341,421
+78%