Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,488
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$562,205
Grants
83%
Fees to Service Providers
15%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$164,490
$204,527
+24%
Other
$75,952
$1,572,961
+1971%
Total Revenues
$240,442
$1,777,488
+639%
Expenses
2023
2024
Change
Grants
$406,223
$465,363
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,276
$86,240
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,903
-
Depreciation
$0
$0
-
Other
$7,323
$7,699
+5%
Total Expenses
$480,822
$562,205
+17%
Net income
2023
2024
Change
Net income
-$240,380
+$1,215,283
-606%