Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$779,124
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,184,875
Grants
93%
Other
5%
Fees to Service Providers
2%
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
$278,060
$245,856
-12%
Other
$35
$533,268
+1523523%
Total Revenues
$278,095
$779,124
+180%
Expenses
2023
2024
Change
Grants
$962,500
$1,100,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,487
$19,825
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,751
$65,050
+266%
Total Expenses
$1,052,738
$1,184,875
+13%
Net income
2023
2024
Change
Net income
-$774,643
-$405,751
+48%