Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,580
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,054,809
Grants
95%
Fees to Service Providers
4%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259,904
$252,680
-3%
Other
$256,864
$766,900
+199%
Total Revenues
$516,768
$1,019,580
+97%
Expenses
2023
2024
Change
Grants
$443,500
$1,952,500
+340%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,005
$72,324
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,668
$29,985
+22%
Total Expenses
$533,173
$2,054,809
+285%
Net income
2023
2024
Change
Net income
-$16,405
-$1,035,229
-6210%