Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,573
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,359,882
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
$209,221
$237,123
+13%
Other
$309,690
$1,556,450
+403%
Total Revenues
$518,911
$1,793,573
+246%
Expenses
2023
2024
Change
Grants
$650,000
$1,222,747
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,052
$3,590
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,804
$133,545
+4%
Total Expenses
$781,856
$1,359,882
+74%
Net income
2023
2024
Change
Net income
-$262,945
+$433,691
-265%