Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,684,501
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$869,372
Grants
73%
Fees to Service Providers
20%
Other
7%
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
$238,444
$248,273
+4%
Other
$189,769
$1,436,228
+657%
Total Revenues
$428,213
$1,684,501
+293%
Expenses
2023
2024
Change
Grants
$723,000
$635,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,284
$174,032
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,506
$0
-100%
Depreciation
$0
$0
-
Other
$55,961
$60,340
+8%
Total Expenses
$948,751
$869,372
-8%
Net income
2023
2024
Change
Net income
-$520,538
+$815,129
-257%