Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,403,084
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$892,698
Grants
56%
Salaries & Benefits
35%
Other
7%
Fees to Service Providers
1%
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
$68,267
$202,350
+196%
Other
$22,982
$3,200,734
+13827%
Total Revenues
$91,249
$3,403,084
+3629%
Expenses
2023
2024
Change
Grants
$495,000
$500,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,050
$315,778
+11%
Fees to Service Providers
$12,783
$10,883
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,266
$66,037
+1%
Total Expenses
$857,099
$892,698
+4%
Net income
2023
2024
Change
Net income
-$765,850
+$2,510,386
-428%