Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,409,695
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$794,663
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
3%
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
$377,007
$631,201
+67%
Other
$222,956
$1,778,494
+698%
Total Revenues
$599,963
$2,409,695
+302%
Expenses
2023
2024
Change
Grants
$594,398
$574,907
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,599
$165,719
+12%
Fees to Service Providers
$0
$33,877
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,685
$20,160
-11%
Total Expenses
$765,682
$794,663
+4%
Net income
2023
2024
Change
Net income
-$165,719
+$1,615,032
-1075%