Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,771,708
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,071,567
Grants
87%
Salaries & Benefits
11%
Other
2%
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
$432,759
$490,754
+13%
Other
$418,822
$1,280,954
+206%
Total Revenues
$851,581
$1,771,708
+108%
Expenses
2023
2024
Change
Grants
$845,000
$930,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,082
$119,573
+4%
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
$8,571
$20,944
+144%
Total Expenses
$969,703
$1,071,567
+11%
Net income
2023
2024
Change
Net income
-$118,122
+$700,141
-693%