Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,646,097
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,193,467
Grants
97%
Other
2%
Fees to Service Providers
<1%
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
$430,650
$481,037
+12%
Other
$260,763
$1,165,060
+347%
Total Revenues
$691,413
$1,646,097
+138%
Expenses
2023
2024
Change
Grants
$910,000
$1,157,880
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,900
$9,000
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,710
$26,587
+69%
Total Expenses
$934,610
$1,193,467
+28%
Net income
2023
2024
Change
Net income
-$243,197
+$452,630
-286%