Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,346,567
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,268,748
Grants
72%
Other
24%
Interest
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$388,202
$400,202
+3%
Other
$943,970
$1,946,365
+106%
Total Revenues
$1,332,172
$2,346,567
+76%
Expenses
2023
2024
Change
Grants
$1,448,175
$910,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$0
-100%
Fees to Service Providers
$2,925
$14,825
+407%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$51,205
$34,136
-33%
Depreciation
$0
$0
-
Other
$351,701
$309,787
-12%
Total Expenses
$1,874,006
$1,268,748
-32%
Net income
2023
2024
Change
Net income
-$541,834
+$1,077,819
-299%