Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,403,030
Other
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,919
Grants
85%
Fees to Service Providers
14%
Other
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
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,345
$296,390
+19%
Other
$311,970
$3,105,640
+895%
Total Revenues
$560,315
$3,403,030
+507%
Expenses
2023
2024
Change
Grants
$542,298
$556,173
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,797
$94,101
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,534
$6,645
-64%
Total Expenses
$648,629
$656,919
+1%
Net income
2023
2024
Change
Net income
-$88,314
+$2,746,111
-3209%