Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,130
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$622,674
Grants
80%
Fees to Service Providers
17%
Other
3%
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
$227,912
$348,804
+53%
Other
$7,370
$800,326
+10759%
Total Revenues
$235,282
$1,149,130
+388%
Expenses
2023
2024
Change
Grants
$493,000
$498,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,522
$105,870
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,047
$18,804
+167%
Total Expenses
$539,569
$622,674
+15%
Net income
2023
2024
Change
Net income
-$304,287
+$526,456
-273%