Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,269,612
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$984,137
Grants
82%
Other
14%
Fees to Service Providers
4%
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
$439,734
$591,907
+35%
Other
$1,813,374
$2,677,705
+48%
Total Revenues
$2,253,108
$3,269,612
+45%
Expenses
2023
2024
Change
Grants
$839,000
$807,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,743
$35,900
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,062
$140,737
+384%
Total Expenses
$915,805
$984,137
+7%
Net income
2023
2024
Change
Net income
+$1,337,303
+$2,285,475
+71%