Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,575,722
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,743,777
Grants
76%
Fees to Service Providers
12%
Other
12%
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
$456,378
$503,812
+10%
Other
-$95,027
$2,071,910
-2280%
Total Revenues
$361,351
$2,575,722
+613%
Expenses
2023
2024
Change
Grants
$1,353,205
$1,324,774
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,600
$217,094
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,428
$201,909
+17%
Total Expenses
$1,668,233
$1,743,777
+5%
Net income
2023
2024
Change
Net income
-$1,306,882
+$831,945
-164%