Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,059,194
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,682,699
Grants
88%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
<1%
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
$697,146
$758,029
+9%
Other
$718,794
$1,301,165
+81%
Total Revenues
$1,415,940
$2,059,194
+45%
Expenses
2023
2024
Change
Grants
$1,278,347
$1,482,946
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,906
$136,023
+16%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,064
$62,930
+74%
Total Expenses
$1,432,117
$1,682,699
+17%
Net income
2023
2024
Change
Net income
-$16,177
+$376,495
-2427%