Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,094,157
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,360,508
Grants
81%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
2%
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
$535,980
$576,318
+8%
Other
$203,307
$1,517,839
+647%
Total Revenues
$739,287
$2,094,157
+183%
Expenses
2023
2024
Change
Grants
$840,867
$1,101,345
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,562
$178,732
+10%
Fees to Service Providers
$25,068
$27,093
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,628
$53,338
+100%
Total Expenses
$1,055,125
$1,360,508
+29%
Net income
2023
2024
Change
Net income
-$315,838
+$733,649
-332%