Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,031,330
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$646,590
Grants
81%
Fees to Service Providers
19%
Other
<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
$423,815
$427,113
+1%
Other
$101,888
$1,604,217
+1474%
Total Revenues
$525,703
$2,031,330
+286%
Expenses
2023
2024
Change
Grants
$210,000
$525,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,638
$120,955
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562
$635
+13%
Total Expenses
$334,200
$646,590
+93%
Net income
2023
2024
Change
Net income
+$191,503
+$1,384,740
+623%