Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,117
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,932
Grants
94%
Fees to Service Providers
5%
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
$137,211
$144,805
+6%
Other
$36,422
$250,312
+587%
Total Revenues
$173,633
$395,117
+128%
Expenses
2023
2024
Change
Grants
$404,538
$670,555
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,256
$38,173
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,341
$2,204
-90%
Total Expenses
$458,135
$710,932
+55%
Net income
2023
2024
Change
Net income
-$284,502
-$315,815
-11%