Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,953,383
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,995,285
Grants
89%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$287,774
$381,096
+32%
Other
$1,164,385
$3,572,287
+207%
Total Revenues
$1,452,159
$3,953,383
+172%
Expenses
2023
2024
Change
Grants
$1,229,557
$1,783,914
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,784
$152,387
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,877
$1,869
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,395
$57,115
+449%
Total Expenses
$1,363,613
$1,995,285
+46%
Net income
2023
2024
Change
Net income
+$88,546
+$1,958,098
+2111%