Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,412,677
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,973,596
Grants
90%
Other
9%
Fees to Service Providers
<1%
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
$795,037
$996,742
+25%
Other
$1,305,532
$1,415,935
+8%
Total Revenues
$2,100,569
$2,412,677
+15%
Expenses
2023
2024
Change
Grants
$862,000
$1,780,000
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,206
$14,100
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,735
$179,496
+128%
Total Expenses
$954,941
$1,973,596
+107%
Net income
2023
2024
Change
Net income
+$1,145,628
+$439,081
-62%