Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,615,213
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,094,194
Grants
59%
Other
24%
Salaries & Benefits
16%
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
$339,790
$486,961
+43%
Other
$1,562,959
$5,128,252
+228%
Total Revenues
$1,902,749
$5,615,213
+195%
Expenses
2023
2024
Change
Grants
$951,985
$1,238,653
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,900
$333,056
-3%
Fees to Service Providers
$7,698
$10,443
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,420
$512,042
+16%
Total Expenses
$1,746,003
$2,094,194
+20%
Net income
2023
2024
Change
Net income
+$156,746
+$3,521,019
+2146%