Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,419,711
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,061
Grants
80%
Fees to Service Providers
9%
Salaries & Benefits
6%
Other
5%
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
$201,118
$251,612
+25%
Other
$260,541
$3,168,099
+1116%
Total Revenues
$461,659
$3,419,711
+641%
Expenses
2023
2024
Change
Grants
$425,600
$501,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,000
$35,000
-33%
Fees to Service Providers
$37,517
$57,730
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,910
$31,831
+221%
Total Expenses
$525,027
$626,061
+19%
Net income
2023
2024
Change
Net income
-$63,368
+$2,793,650
-4509%