Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,124
Other
52%
Investments
34%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$725,248
Grants
85%
Fees to Service Providers
15%
Other
<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
$116,589
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,938
$269,520
+51%
Other
$121,150
$411,015
+239%
Total Revenues
$299,088
$797,124
+167%
Expenses
2023
2024
Change
Grants
$388,350
$616,600
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,035
$105,498
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$3,150
+1160%
Total Expenses
$472,635
$725,248
+53%
Net income
2023
2024
Change
Net income
-$173,547
+$71,876
-141%