Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,725,909
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,762
Grants
83%
Salaries & Benefits
12%
Other
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,401
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,314
$105,519
-28%
Other
$120,339
$1,620,390
+1247%
Total Revenues
$507,054
$1,725,909
+240%
Expenses
2023
2024
Change
Grants
$218,000
$268,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,265
$37,480
+43%
Fees to Service Providers
$317
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,223
$19,282
+19%
Total Expenses
$260,805
$324,762
+25%
Net income
2023
2024
Change
Net income
+$246,249
+$1,401,147
+469%