Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,410,291
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,819,274
Grants
93%
Fees to Service Providers
4%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,833
$485,644
+64%
Other
$2,677,730
$2,924,647
+9%
Total Revenues
$2,974,563
$3,410,291
+15%
Expenses
2023
2024
Change
Grants
$1,844,651
$1,700,966
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,245
$75,828
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,000
$42,480
-23%
Total Expenses
$1,973,896
$1,819,274
-8%
Net income
2023
2024
Change
Net income
+$1,000,667
+$1,591,017
+59%