Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,128,343
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,182,954
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
5%
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
$748,610
$820,289
+10%
Other
$871,608
$3,308,054
+280%
Total Revenues
$1,620,218
$4,128,343
+155%
Expenses
2023
2024
Change
Grants
$1,590,000
$1,710,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,839
$216,840
+8%
Fees to Service Providers
$124,771
$148,283
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,013
$107,831
+184%
Total Expenses
$1,953,623
$2,182,954
+12%
Net income
2023
2024
Change
Net income
-$333,405
+$1,945,389
-683%