Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,229,189
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,267,639
Grants
87%
Fees to Service Providers
9%
Salaries & Benefits
2%
Other
2%
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
$288,097
$380,158
+32%
Other
$913,756
$1,849,031
+102%
Total Revenues
$1,201,853
$2,229,189
+85%
Expenses
2023
2024
Change
Grants
$955,501
$1,099,973
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,406
$29,586
+12%
Fees to Service Providers
$91,005
$110,684
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,740
$27,396
+64%
Total Expenses
$1,089,652
$1,267,639
+16%
Net income
2023
2024
Change
Net income
+$112,201
+$961,550
+757%