Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,391,080
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,250
Grants
70%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
6%
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
$279,545
$318,731
+14%
Other
$862,264
$2,072,349
+140%
Total Revenues
$1,141,809
$2,391,080
+109%
Expenses
2023
2024
Change
Grants
$448,457
$369,257
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,577
$88,088
+290%
Fees to Service Providers
$50,892
$35,557
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,067
$31,348
+246%
Total Expenses
$530,993
$524,250
-1%
Net income
2023
2024
Change
Net income
+$610,816
+$1,866,830
+206%