Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$930,475
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,490
Grants
97%
Other
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,093
$21,376
-24%
Other
$16,829
$909,099
+5302%
Total Revenues
$44,922
$930,475
+1971%
Expenses
2023
2024
Change
Grants
$629,500
$755,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,555
$7,715
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,487
$17,775
-59%
Total Expenses
$692,542
$780,490
+13%
Net income
2023
2024
Change
Net income
-$647,620
+$149,985
-123%