Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,778,595
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,388,158
Grants
54%
Salaries & Benefits
31%
Other
12%
Offices, Occupancy & IT
2%
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
$604,050
$660,810
+9%
Other
$1,681,629
$4,117,785
+145%
Total Revenues
$2,285,679
$4,778,595
+109%
Expenses
2023
2024
Change
Grants
$1,132,250
$1,286,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,931
$749,813
+0%
Fees to Service Providers
$25,988
$25,077
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,469
$42,452
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,054
$284,316
-16%
Total Expenses
$2,297,692
$2,388,158
+4%
Net income
2023
2024
Change
Net income
-$12,013
+$2,390,437
-19999%