Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,202,817
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,368,295
Grants
59%
Other
31%
Salaries & Benefits
10%
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
$278,662
$323,107
+16%
Other
$959,294
$1,879,710
+96%
Total Revenues
$1,237,956
$2,202,817
+78%
Expenses
2023
2024
Change
Grants
$797,955
$803,861
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,988
$132,602
+26%
Fees to Service Providers
$8,470
$3,425
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795
$428,407
+53788%
Total Expenses
$912,208
$1,368,295
+50%
Net income
2023
2024
Change
Net income
+$325,748
+$834,522
+156%