Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,246,782
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$868,879
Grants
83%
Fees to Service Providers
14%
Other
2%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$298,012
$419,388
+41%
Other
$553,668
$3,827,394
+591%
Total Revenues
$851,680
$4,246,782
+399%
Expenses
2023
2024
Change
Grants
$699,000
$723,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,167
$10,833
+18%
Fees to Service Providers
$124,798
$117,466
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,079
-
Depreciation
$0
$0
-
Other
$1,252
$16,001
+1178%
Total Expenses
$834,217
$868,879
+4%
Net income
2023
2024
Change
Net income
+$17,463
+$3,377,903
+19243%