Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,886,345
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,685
Grants
72%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
3%
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
$251,702
$237,711
-6%
Other
$489,369
$1,648,634
+237%
Total Revenues
$741,071
$1,886,345
+155%
Expenses
2023
2024
Change
Grants
$449,338
$432,706
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,001
$100,811
+6%
Fees to Service Providers
$7,225
$52,385
+625%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,347
$18,783
+82%
Total Expenses
$561,911
$604,685
+8%
Net income
2023
2024
Change
Net income
+$179,160
+$1,281,660
+615%