Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,087,615
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,858,968
Grants
37%
Other
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$10,563
$124,028
+1074%
Other
$2,753,901
$5,963,587
+117%
Total Revenues
$2,764,464
$6,087,615
+120%
Expenses
2023
2024
Change
Grants
$138,250
$1,440,200
+942%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,923
$923,687
+17%
Fees to Service Providers
$9,012
$7,522
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,484
$182,787
+63%
Interest
$68,685
$62,479
-9%
Depreciation
$58,023
$58,784
+1%
Other
$1,555,416
$1,183,509
-24%
Total Expenses
$2,732,793
$3,858,968
+41%
Net income
2023
2024
Change
Net income
+$31,671
+$2,228,647
+6937%