Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,400,613
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$856,293
Grants
78%
Fees to Service Providers
21%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
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
$370,878
$384,852
+4%
Other
-$240,898
$1,015,761
-522%
Total Revenues
$129,980
$1,400,613
+978%
Expenses
2023
2024
Change
Grants
$670,000
$667,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$143,950
$180,914
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,209
$3,879
+21%
Total Expenses
$821,159
$856,293
+4%
Net income
2023
2024
Change
Net income
-$691,179
+$544,320
-179%