Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,983,556
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,207,880
Grants
77%
Other
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
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
$1,141,397
$1,499,827
+31%
Other
$947,863
$1,483,729
+57%
Total Revenues
$2,089,260
$2,983,556
+43%
Expenses
2023
2024
Change
Grants
$1,525,000
$1,708,812
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,953
$142,275
+10%
Fees to Service Providers
$24,525
$25,600
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,867
$26,767
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,915
$304,426
+0%
Total Expenses
$2,009,260
$2,207,880
+10%
Net income
2023
2024
Change
Net income
+$80,000
+$775,676
+870%