Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,622,052
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,173
Grants
79%
Fees to Service Providers
15%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$181,671
$197,463
+9%
Other
-$25,633
$1,424,589
-5658%
Total Revenues
$156,038
$1,622,052
+940%
Expenses
2023
2024
Change
Grants
$379,000
$348,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,799
$65,282
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$0
-100%
Interest
$0
$0
-
Depreciation
$350
$300
-14%
Other
$40,251
$29,591
-26%
Total Expenses
$481,400
$443,173
-8%
Net income
2023
2024
Change
Net income
-$325,362
+$1,178,879
-462%