Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,449
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$765,966
Grants
84%
Other
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,403
$61,314
+22%
Other
$131,319
$654,135
+398%
Total Revenues
$234,022
$715,449
+206%
Expenses
2023
2024
Change
Grants
$375,000
$645,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,784
$20,456
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,688
$100,510
+33%
Total Expenses
$465,472
$765,966
+65%
Net income
2023
2024
Change
Net income
-$231,450
-$50,517
+78%