Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,623,101
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,689,498
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$498,222
$643,452
+29%
Other
$281,192
$1,979,649
+604%
Total Revenues
$779,414
$2,623,101
+237%
Expenses
2023
2024
Change
Grants
$1,269,000
$1,501,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,991
$147,284
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,428
$40,714
+3%
Total Expenses
$1,445,419
$1,689,498
+17%
Net income
2023
2024
Change
Net income
-$666,005
+$933,603
-240%