Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,666,142
Other
93%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,768,068
Grants
64%
Fees to Service Providers
18%
Other
11%
Depreciation
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935,765
$904
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386,644
$537,214
+39%
Other
$1,286,200
$7,128,024
+454%
Total Revenues
$2,608,609
$7,666,142
+194%
Expenses
2023
2024
Change
Grants
$1,100,000
$1,135,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,125
$48,250
+0%
Fees to Service Providers
$226,358
$311,517
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$71,280
$71,280
+0%
Other
$284,773
$202,021
-29%
Total Expenses
$1,730,536
$1,768,068
+2%
Net income
2023
2024
Change
Net income
+$878,073
+$5,898,074
+572%