Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,085,871
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,034,983
Grants
95%
Other
4%
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
$404,970
$468,097
+16%
Other
$730,008
$1,617,774
+122%
Total Revenues
$1,134,978
$2,085,871
+84%
Expenses
2023
2024
Change
Grants
$1,074,000
$983,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,373
$11,715
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,593
$40,268
+36%
Total Expenses
$1,114,966
$1,034,983
-7%
Net income
2023
2024
Change
Net income
+$20,012
+$1,050,888
+5151%