Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,208,521
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,801,191
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,465,821
$1,514,668
+3%
Other
$390,155
$1,693,853
+334%
Total Revenues
$1,855,976
$3,208,521
+73%
Expenses
2023
2024
Change
Grants
$1,323,000
$1,777,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$779
$1,643
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,626
$22,548
-15%
Total Expenses
$1,350,405
$1,801,191
+33%
Net income
2023
2024
Change
Net income
+$505,571
+$1,407,330
+178%
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