Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,929,237
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,571
Grants
82%
Salaries & Benefits
15%
Other
2%
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
$233,332
$275,330
+18%
Other
$34,847
$1,653,907
+4646%
Total Revenues
$268,179
$1,929,237
+619%
Expenses
2023
2024
Change
Grants
$461,000
$425,580
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,240
$79,979
+9%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,278
$10,512
-21%
Total Expenses
$550,018
$518,571
-6%
Net income
2023
2024
Change
Net income
-$281,839
+$1,410,666
-601%