Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,525,393
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,869
Grants
77%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
3%
Benefits to Members
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
$152,822
$290,802
+90%
Other
$170,790
$1,234,591
+623%
Total Revenues
$323,612
$1,525,393
+371%
Expenses
2023
2024
Change
Grants
$222,999
$252,200
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,417
$46,916
+45%
Fees to Service Providers
$14,200
$10,850
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,155
$16,903
-71%
Total Expenses
$328,771
$326,869
-1%
Net income
2023
2024
Change
Net income
-$5,159
+$1,198,524
-23332%