Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,435,341
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,882,997
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
3%
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
$479,443
$556,736
+16%
Other
$1,435,021
$2,878,605
+101%
Total Revenues
$1,914,464
$3,435,341
+79%
Expenses
2023
2024
Change
Grants
$1,410,000
$1,425,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,389
$257,973
+0%
Fees to Service Providers
$155,858
$142,524
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,319
$57,500
+54%
Total Expenses
$1,860,566
$1,882,997
+1%
Net income
2023
2024
Change
Net income
+$53,898
+$1,552,344
+2780%