Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,261
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,972
Grants
78%
Other
21%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,239
$61,615
+2%
Other
$1,341,670
$6,646
-100%
Total Revenues
$1,526,909
$68,261
-96%
Expenses
2023
2024
Change
Grants
$236,905
$437,200
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,864
$6,050
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156
$115,722
+74081%
Total Expenses
$242,925
$558,972
+130%
Net income
2023
2024
Change
Net income
+$1,283,984
-$490,711
-138%