Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,753,752
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,939,369
Grants
72%
Fees to Service Providers
13%
Salaries & Benefits
12%
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
$738,469
$775,930
+5%
Other
$809,367
$1,977,822
+144%
Total Revenues
$1,547,836
$2,753,752
+78%
Expenses
2023
2024
Change
Grants
$1,265,000
$1,400,700
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,750
$239,750
+0%
Fees to Service Providers
$208,001
$246,729
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,974
$52,190
+93%
Total Expenses
$1,739,959
$1,939,369
+11%
Net income
2023
2024
Change
Net income
-$192,123
+$814,383
-524%