Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,343,167
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$979,258
Grants
57%
Fees to Service Providers
18%
Other
16%
Salaries & Benefits
9%
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
$480,543
$696,028
+45%
Other
$12,297
$1,647,139
+13295%
Total Revenues
$492,840
$2,343,167
+375%
Expenses
2023
2024
Change
Grants
$1,328,129
$560,534
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$84,742
-
Fees to Service Providers
$287,717
$176,200
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$749
$441
-41%
Other
$221,389
$157,341
-29%
Total Expenses
$1,837,984
$979,258
-47%
Net income
2023
2024
Change
Net income
-$1,345,144
+$1,363,909
-201%