Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,924,669
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,734
Grants
87%
Other
7%
Fees to Service Providers
5%
Salaries & Benefits
2%
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
$157,159
$137,616
-12%
Other
$248,805
$1,787,053
+618%
Total Revenues
$405,964
$1,924,669
+374%
Expenses
2023
2024
Change
Grants
$323,000
$350,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,583
$7,628
+1%
Fees to Service Providers
$13,276
$19,197
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,508
$26,909
-24%
Total Expenses
$379,367
$403,734
+6%
Net income
2023
2024
Change
Net income
+$26,597
+$1,520,935
+5618%