Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,671,271
Other
83%
Investments
12%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$642,482
Grants
50%
Other
24%
Fees to Service Providers
20%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$115,054
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,457
$327,277
+21%
Other
$58,701
$2,228,940
+3697%
Total Revenues
$330,158
$2,671,271
+709%
Expenses
2023
2024
Change
Grants
$222,400
$323,333
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,500
$36,750
+17%
Fees to Service Providers
$88,046
$127,466
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,461
$154,933
-30%
Total Expenses
$562,407
$642,482
+14%
Net income
2023
2024
Change
Net income
-$232,249
+$2,028,789
-974%