Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,379,354
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$588,441
Grants
68%
Salaries & Benefits
15%
Fees to Service Providers
13%
Other
4%
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
$209,869
$248,826
+19%
Other
$328,688
$2,130,528
+548%
Total Revenues
$538,557
$2,379,354
+342%
Expenses
2023
2024
Change
Grants
$400,000
$400,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,000
$86,900
+10%
Fees to Service Providers
$66,998
$75,850
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,530
$25,691
-48%
Total Expenses
$595,528
$588,441
-1%
Net income
2023
2024
Change
Net income
-$56,971
+$1,790,913
-3244%