Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,021,926
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$859,469
Grants
83%
Fees to Service Providers
14%
Other
3%
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
$139,777
$225,107
+61%
Other
$1,392,695
$2,796,819
+101%
Total Revenues
$1,532,472
$3,021,926
+97%
Expenses
2023
2024
Change
Grants
$696,039
$711,716
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,760
$121,266
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,724
$26,487
+34%
Total Expenses
$803,523
$859,469
+7%
Net income
2023
2024
Change
Net income
+$728,949
+$2,162,457
+197%