Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,627,397
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,238,486
Grants
83%
Fees to Service Providers
11%
Salaries & Benefits
5%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$465,083
$514,781
+11%
Other
$469,621
$2,112,616
+350%
Total Revenues
$934,704
$2,627,397
+181%
Expenses
2023
2024
Change
Grants
$945,000
$1,025,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$56,000
+2%
Fees to Service Providers
$127,806
$139,244
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$132
$132
+0%
Other
$28,718
$18,110
-37%
Total Expenses
$1,156,656
$1,238,486
+7%
Net income
2023
2024
Change
Net income
-$221,952
+$1,388,911
-726%