Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,042,731
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,814,135
Grants
89%
Salaries & Benefits
6%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$739,735
$848,788
+15%
Other
$1,230,289
$2,193,943
+78%
Total Revenues
$1,970,024
$3,042,731
+54%
Expenses
2023
2024
Change
Grants
$1,609,000
$1,609,850
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$110,000
+0%
Fees to Service Providers
$51,135
$37,490
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,916
$53,195
+132%
Total Expenses
$1,796,651
$1,814,135
+1%
Net income
2023
2024
Change
Net income
+$173,373
+$1,228,596
+609%