Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,520
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$822,213
Grants
51%
Fees to Service Providers
36%
Other
13%
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
$239,106
$304,515
+27%
Other
$85,512
$1,185,005
+1286%
Total Revenues
$324,618
$1,489,520
+359%
Expenses
2023
2024
Change
Grants
$433,000
$422,529
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$711,269
$293,293
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,323
$106,391
+14%
Total Expenses
$1,237,592
$822,213
-34%
Net income
2023
2024
Change
Net income
-$912,974
+$667,307
-173%