Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,142,822
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,973,937
Grants
91%
Salaries & Benefits
3%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$1,781,509
$1,921,469
+8%
Other
$1,638,865
$5,221,353
+219%
Total Revenues
$3,420,374
$7,142,822
+109%
Expenses
2023
2024
Change
Grants
$3,056,024
$3,619,754
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$129,500
+154%
Fees to Service Providers
$88,448
$96,957
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,511
$10,996
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,834
$116,730
+98%
Total Expenses
$3,266,817
$3,973,937
+22%
Net income
2023
2024
Change
Net income
+$153,557
+$3,168,885
+1964%