Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,213,255
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$692,010
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$157,401
$171,932
+9%
Other
$281,727
$3,041,323
+980%
Total Revenues
$439,128
$3,213,255
+632%
Expenses
2023
2024
Change
Grants
$590,000
$624,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,988
$68,010
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$0
-100%
Total Expenses
$647,018
$692,010
+7%
Net income
2023
2024
Change
Net income
-$207,890
+$2,521,245
-1313%