Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,412,274
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$967,254
Grants
82%
Fees to Service Providers
18%
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
$508,228
$440,306
-13%
Other
$43,777
$971,968
+2120%
Total Revenues
$552,005
$1,412,274
+156%
Expenses
2023
2024
Change
Grants
$230,991
$793,450
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,900
$171,880
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,009
$1,924
-4%
Total Expenses
$384,900
$967,254
+151%
Net income
2023
2024
Change
Net income
+$167,105
+$445,020
+166%