Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,872
Other
87%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,982
Grants
63%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,895
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,565
$176,134
0%
Other
-$67,980
$1,190,843
-1852%
Total Revenues
$108,585
$1,368,872
+1161%
Expenses
2023
2024
Change
Grants
$25,000
$590,554
+2262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,841
$168,487
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$75,674
-
Interest
$0
$0
-
Depreciation
$1,975
$376
-81%
Other
$294,681
$102,891
-65%
Total Expenses
$468,497
$937,982
+100%
Net income
2023
2024
Change
Net income
-$359,912
+$430,890
-220%