Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,563,594
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$779,590
Grants
49%
Fees to Service Providers
34%
Other
12%
Salaries & Benefits
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$505,098
$478,913
-5%
Other
-$288,138
$2,084,681
-824%
Total Revenues
$216,960
$2,563,594
+1082%
Expenses
2023
2024
Change
Grants
$190,000
$380,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$42,000
+300%
Fees to Service Providers
$253,381
$263,881
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$659
$659
+0%
Other
$50,066
$93,050
+86%
Total Expenses
$504,606
$779,590
+54%
Net income
2023
2024
Change
Net income
-$287,646
+$1,784,004
-720%