Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,870,357
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,332
Grants
85%
Salaries & Benefits
10%
Other
4%
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
$131,263
$138,747
+6%
Other
$302,420
$1,731,610
+473%
Total Revenues
$433,683
$1,870,357
+331%
Expenses
2023
2024
Change
Grants
$229,263
$262,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,765
$30,918
-11%
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245
$13,739
+5508%
Total Expenses
$264,948
$307,332
+16%
Net income
2023
2024
Change
Net income
+$168,735
+$1,563,025
+826%