Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,207,836
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,926,412
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
6%
Other
6%
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
$595,199
$577,716
-3%
Other
$457,128
$3,630,120
+694%
Total Revenues
$1,052,327
$4,207,836
+300%
Expenses
2023
2024
Change
Grants
$1,239,556
$1,414,551
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,223
$124,038
+6%
Fees to Service Providers
$187,133
$264,889
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,948
$122,934
+34%
Total Expenses
$1,635,860
$1,926,412
+18%
Net income
2023
2024
Change
Net income
-$583,533
+$2,281,424
-491%