Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,876
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,099,614
Grants
88%
Other
11%
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
$153,060
$154,980
+1%
Other
$87,828
$652,896
+643%
Total Revenues
$240,888
$807,876
+235%
Expenses
2023
2024
Change
Grants
$386,900
$967,100
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,839
$13,718
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,915
$118,796
-70%
Total Expenses
$798,654
$1,099,614
+38%
Net income
2023
2024
Change
Net income
-$557,766
-$291,738
+48%