Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,046
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$406,880
Grants
75%
Salaries & Benefits
22%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
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
$344,185
$383,852
+12%
Other
$3,885
$1,120,194
+28734%
Total Revenues
$348,070
$1,504,046
+332%
Expenses
2023
2024
Change
Grants
$299,000
$303,350
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,000
$91,000
+20%
Fees to Service Providers
$1,200
$2,905
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,612
$9,625
+0%
Total Expenses
$385,812
$406,880
+5%
Net income
2023
2024
Change
Net income
-$37,742
+$1,097,166
-3007%