Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,459,151
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,467,507
Grants
82%
Salaries & Benefits
11%
Other
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$689,039
$783,104
+14%
Other
$673,919
$2,676,047
+297%
Total Revenues
$1,362,958
$3,459,151
+154%
Expenses
2023
2024
Change
Grants
$1,248,976
$1,198,471
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,513
$164,249
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,477
$104,787
-4%
Total Expenses
$1,511,966
$1,467,507
-3%
Net income
2023
2024
Change
Net income
-$149,008
+$1,991,644
-1437%