Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,291,222
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,725,256
Grants
98%
Other
1%
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
$1,404,638
$1,479,790
+5%
Other
$1,236,084
$2,811,432
+127%
Total Revenues
$2,640,722
$4,291,222
+63%
Expenses
2023
2024
Change
Grants
$2,459,000
$3,645,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,500
$26,350
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,001
$53,906
-4%
Total Expenses
$2,538,501
$3,725,256
+47%
Net income
2023
2024
Change
Net income
+$102,221
+$565,966
+454%
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