Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,207,451
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,140,327
Grants
94%
Fees to Service Providers
4%
Other
2%
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
$866,354
$1,024,325
+18%
Other
$1,628,393
$2,183,126
+34%
Total Revenues
$2,494,747
$3,207,451
+29%
Expenses
2023
2024
Change
Grants
$1,975,000
$2,009,999
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,388
$0
-100%
Fees to Service Providers
$6,500
$90,742
+1296%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,584
$39,586
-59%
Total Expenses
$2,156,472
$2,140,327
-1%
Net income
2023
2024
Change
Net income
+$338,275
+$1,067,124
+215%