Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,964,255
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,398,113
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$691,759
$822,006
+19%
Other
$1,858
$3,132,249
+168482%
Total Revenues
$693,617
$3,964,255
+472%
Expenses
2023
2024
Change
Grants
$863,500
$929,520
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,266
$250,690
+1%
Fees to Service Providers
$120,737
$151,114
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,084
$4,241
+4%
Interest
$0
$0
-
Depreciation
$280
$448
+60%
Other
$14,064
$62,100
+342%
Total Expenses
$1,249,931
$1,398,113
+12%
Net income
2023
2024
Change
Net income
-$556,314
+$2,566,142
-561%