Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,863
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,787
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$259,364
$290,937
+12%
Other
$264,748
$590,926
+123%
Total Revenues
$524,112
$881,863
+68%
Expenses
2023
2024
Change
Grants
$631,200
$896,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$975
+26%
Advertising & Promotion
$0
$81
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,731
-
Total Expenses
$631,975
$902,787
+43%
Net income
2023
2024
Change
Net income
-$107,863
-$20,924
+81%