Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,203
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,156,348
Grants
77%
Fees to Service Providers
17%
Other
3%
Salaries & Benefits
2%
Benefits to Members
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
$378,910
$461,850
+22%
Other
$1,143,006
$723,353
-37%
Total Revenues
$1,521,916
$1,185,203
-22%
Expenses
2023
2024
Change
Grants
$466,000
$890,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,102
$28,716
+30%
Fees to Service Providers
$41,558
$202,156
+386%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,558
$35,476
+44%
Total Expenses
$554,218
$1,156,348
+109%
Net income
2023
2024
Change
Net income
+$967,698
+$28,855
-97%