Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,422,633
Other
77%
Investments
22%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,608
Grants
80%
Fees to Service Providers
11%
Salaries & Benefits
6%
Other
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,210
$316,522
+43%
Other
$560,757
$1,090,511
+94%
Total Revenues
$781,967
$1,422,633
+82%
Expenses
2023
2024
Change
Grants
$620,000
$587,900
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,260
$43,260
+0%
Fees to Service Providers
$76,744
$81,471
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$16,288
$25,968
+59%
Total Expenses
$756,292
$738,608
-2%
Net income
2023
2024
Change
Net income
+$25,675
+$684,025
+2564%