Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,960,367
Other
75%
Investments
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,140
Grants
78%
Salaries & Benefits
10%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,994
$31,774
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427,752
$455,856
+7%
Other
$715,505
$1,472,737
+106%
Total Revenues
$1,171,251
$1,960,367
+67%
Expenses
2023
2024
Change
Grants
$870,000
$911,826
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,901
$117,845
+9%
Fees to Service Providers
$27,994
$31,774
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,405
$101,695
+115%
Total Expenses
$1,053,300
$1,163,140
+10%
Net income
2023
2024
Change
Net income
+$117,951
+$797,227
+576%