Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,853,057
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,491
Grants
90%
Other
10%
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
$186,281
$213,478
+15%
Other
$8,133
$1,639,579
+20060%
Total Revenues
$194,414
$1,853,057
+853%
Expenses
2023
2024
Change
Grants
$383,500
$449,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,224
$3,744
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,952
$48,747
-11%
Total Expenses
$441,676
$501,491
+14%
Net income
2023
2024
Change
Net income
-$247,262
+$1,351,566
-647%