Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,573,959
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,156,619
Grants
79%
Fees to Service Providers
16%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$1,069,662
$1,265,430
+18%
Other
$3,453,173
$7,308,529
+112%
Total Revenues
$4,522,835
$8,573,959
+90%
Expenses
2023
2024
Change
Grants
$3,000,000
$3,300,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$583,155
$673,727
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,735
$182,892
+183%
Total Expenses
$3,647,890
$4,156,619
+14%
Net income
2023
2024
Change
Net income
+$874,945
+$4,417,340
+405%