Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,464,977
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,154
Grants
86%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
<1%
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
$197,947
$229,364
+16%
Other
$1,242,321
$2,235,613
+80%
Total Revenues
$1,440,268
$2,464,977
+71%
Expenses
2023
2024
Change
Grants
$759,738
$595,255
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,582
$56,726
+10%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,372
$43,123
+64%
Total Expenses
$838,742
$696,154
-17%
Net income
2023
2024
Change
Net income
+$601,526
+$1,768,823
+194%