Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,725,289
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,358,932
Grants
61%
Fees to Service Providers
36%
Other
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
$910,026
$1,373,783
+51%
Other
$5,793,716
$4,351,506
-25%
Total Revenues
$6,703,742
$5,725,289
-15%
Expenses
2023
2024
Change
Grants
$1,987,000
$2,672,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$620,847
$1,558,967
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,410
$127,965
+87%
Total Expenses
$2,676,257
$4,358,932
+63%
Net income
2023
2024
Change
Net income
+$4,027,485
+$1,366,357
-66%