Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,348
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,645
Grants
86%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,865
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,906
$183,834
+20%
Other
$1,205,362
$54,514
-95%
Total Revenues
$2,176,133
$238,348
-89%
Expenses
2023
2024
Change
Grants
$292,000
$515,500
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,188
$41,127
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,849
$43,018
+235%
Total Expenses
$351,037
$599,645
+71%
Net income
2023
2024
Change
Net income
+$1,825,096
-$361,297
-120%