Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,170,334
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,098,015
Grants
83%
Fees to Service Providers
10%
Other
8%
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
$512,951
$607,300
+18%
Other
-$130,159
$3,563,034
-2837%
Total Revenues
$382,792
$4,170,334
+989%
Expenses
2023
2024
Change
Grants
$898,417
$905,929
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,064
$104,881
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$621
$0
-100%
Depreciation
$0
$0
-
Other
$18,732
$87,205
+366%
Total Expenses
$1,007,834
$1,098,015
+9%
Net income
2023
2024
Change
Net income
-$625,042
+$3,072,319
-592%