Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,865,304
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,297
Grants
88%
Fees to Service Providers
12%
Other
<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
$44,498
$129,220
+190%
Other
$123,716
$2,736,084
+2112%
Total Revenues
$168,214
$2,865,304
+1603%
Expenses
2023
2024
Change
Grants
$372,000
$350,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,282
$46,931
+72%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,346
$2,356
-46%
Total Expenses
$403,628
$399,297
-1%
Net income
2023
2024
Change
Net income
-$235,414
+$2,466,007
-1148%