Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,987,581
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,482,644
Grants
91%
Other
5%
Fees to Service Providers
3%
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
$683,002
$778,044
+14%
Other
$360,765
$1,209,537
+235%
Total Revenues
$1,043,767
$1,987,581
+90%
Expenses
2023
2024
Change
Grants
$818,150
$1,355,000
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,785
$46,464
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,828
$81,180
+11%
Total Expenses
$918,763
$1,482,644
+61%
Net income
2023
2024
Change
Net income
+$125,004
+$504,937
+304%