Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,734,186
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,201,151
Other
39%
Grants
28%
Salaries & Benefits
19%
Fees to Service Providers
11%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$522,687
$745,081
+43%
Other
-$193,031
$5,989,105
-3203%
Total Revenues
$329,656
$6,734,186
+1943%
Expenses
2023
2024
Change
Grants
$825,000
$897,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,078
$606,464
+36%
Fees to Service Providers
$403,505
$367,208
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$66,513
-
Depreciation
$0
$0
-
Other
$73,993
$1,263,966
+1608%
Total Expenses
$1,749,576
$3,201,151
+83%
Net income
2023
2024
Change
Net income
-$1,419,920
+$3,533,035
-349%