Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,866,782
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,464
Grants
66%
Other
17%
Fees to Service Providers
11%
Interest
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$419,873
$484,195
+15%
Other
-$794,329
$1,382,587
-274%
Total Revenues
-$374,456
$1,866,782
-599%
Expenses
2023
2024
Change
Grants
$537,970
$570,375
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595
$95,089
+15881%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$45,206
-
Depreciation
$0
$0
-
Other
$145,916
$149,794
+3%
Total Expenses
$684,481
$860,464
+26%
Net income
2023
2024
Change
Net income
-$1,058,937
+$1,006,318
-195%