Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,196,654
Other
65%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,680,654
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$230
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$780,550
$1,111,678
+42%
Other
$2,076,064
$2,084,746
+0%
Total Revenues
$2,856,614
$3,196,654
+12%
Expenses
2023
2024
Change
Grants
$2,202,000
$2,540,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,918
$91,750
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,804
$48,904
+12%
Total Expenses
$2,321,722
$2,680,654
+15%
Net income
2023
2024
Change
Net income
+$534,892
+$516,000
-4%