Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,997,072
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,585
Grants
77%
Fees to Service Providers
11%
Salaries & Benefits
8%
Other
4%
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
$194,548
$237,508
+22%
Other
$470,283
$1,759,564
+274%
Total Revenues
$664,831
$1,997,072
+200%
Expenses
2023
2024
Change
Grants
$585,000
$600,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,008
$59,687
-52%
Fees to Service Providers
$98,439
$84,291
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,322
$31,607
-5%
Total Expenses
$840,769
$775,585
-8%
Net income
2023
2024
Change
Net income
-$175,938
+$1,221,487
-794%