Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,433,850
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,251,757
Grants
84%
Fees to Service Providers
14%
Other
3%
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
$438,495
$567,056
+29%
Other
$234,206
$1,866,794
+697%
Total Revenues
$672,701
$2,433,850
+262%
Expenses
2023
2024
Change
Grants
$1,120,500
$1,047,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,562
$170,164
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,914
$34,093
+186%
Total Expenses
$1,335,976
$1,251,757
-6%
Net income
2023
2024
Change
Net income
-$663,275
+$1,182,093
-278%