Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,574,816
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,276,454
Grants
61%
Fees to Service Providers
31%
Other
5%
Salaries & Benefits
3%
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
$788,498
$897,760
+14%
Other
$2,004,169
$6,677,056
+233%
Total Revenues
$2,792,667
$7,574,816
+171%
Expenses
2023
2024
Change
Grants
$1,826,473
$1,384,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$560,483
$703,514
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,804
$116,940
+130%
Total Expenses
$2,509,760
$2,276,454
-9%
Net income
2023
2024
Change
Net income
+$282,907
+$5,298,362
+1773%