Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,923,981
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,255
Grants
88%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$153,034
$179,461
+17%
Other
$708,405
$1,744,520
+146%
Total Revenues
$861,439
$1,923,981
+123%
Expenses
2023
2024
Change
Grants
$321,500
$349,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,810
$44,714
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,160
$2,541
+119%
Total Expenses
$362,470
$396,255
+9%
Net income
2023
2024
Change
Net income
+$498,969
+$1,527,726
+206%