Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,782
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,001,409
Grants
88%
Salaries & Benefits
9%
Fees to Service Providers
1%
Other
1%
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
$757,366
$758,891
+0%
Other
$330,805
$865,891
+162%
Total Revenues
$1,088,171
$1,624,782
+49%
Expenses
2023
2024
Change
Grants
$775,000
$879,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,738
$94,874
+11%
Fees to Service Providers
$5,625
$14,000
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,121
$13,535
-4%
Total Expenses
$880,484
$1,001,409
+14%
Net income
2023
2024
Change
Net income
+$207,687
+$623,373
+200%
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