Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,818
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,323
Grants
94%
Salaries & Benefits
2%
Other
2%
Fees to Service Providers
1%
Benefits to Members
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
$69,215
$87,667
+27%
Other
-$29,006
$199,151
-787%
Total Revenues
$40,209
$286,818
+613%
Expenses
2023
2024
Change
Grants
$172,100
$588,000
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,040
$13,888
+38%
Fees to Service Providers
$17,922
$8,867
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,955
$12,568
+5%
Total Expenses
$212,017
$623,323
+194%
Net income
2023
2024
Change
Net income
-$171,808
-$336,505
-96%