Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,266,987
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,801
Grants
83%
Fees to Service Providers
14%
Other
3%
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
$378,032
$439,827
+16%
Other
$424,669
$1,827,160
+330%
Total Revenues
$802,701
$2,266,987
+182%
Expenses
2023
2024
Change
Grants
$845,000
$835,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,780
$145,952
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,909
$27,849
+467%
Total Expenses
$974,689
$1,008,801
+3%
Net income
2023
2024
Change
Net income
-$171,988
+$1,258,186
-832%