Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,895,299
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,144,653
Grants
67%
Other
16%
Salaries & Benefits
16%
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
$243,174
$313,406
+29%
Other
$585,414
$1,581,893
+170%
Total Revenues
$828,588
$1,895,299
+129%
Expenses
2023
2024
Change
Grants
$655,250
$772,300
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,900
$179,255
0%
Fees to Service Providers
$9,800
$8,950
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,951
$184,148
+21%
Total Expenses
$996,901
$1,144,653
+15%
Net income
2023
2024
Change
Net income
-$168,313
+$750,646
-546%