Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,103,221
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,223,289
Grants
34%
Fees to Service Providers
29%
Salaries & Benefits
19%
Other
17%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,003,322
$1,289,201
+28%
Other
$2,375,538
$1,814,020
-24%
Total Revenues
$3,378,860
$3,103,221
-8%
Expenses
2023
2024
Change
Grants
$1,579,274
$416,060
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,113
$230,775
+0%
Fees to Service Providers
$459,765
$359,584
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,158
$8,564
-40%
Depreciation
$0
$0
-
Other
$218,694
$208,306
-5%
Total Expenses
$2,502,004
$1,223,289
-51%
Net income
2023
2024
Change
Net income
+$876,856
+$1,879,932
+114%