Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,422,670
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$849,292
Grants
94%
Fees to Service Providers
6%
Other
<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
$421,002
$452,622
+8%
Other
$189,256
$970,048
+413%
Total Revenues
$610,258
$1,422,670
+133%
Expenses
2023
2024
Change
Grants
$780,000
$800,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,986
$49,272
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$827,006
$849,292
+3%
Net income
2023
2024
Change
Net income
-$216,748
+$573,378
-365%