Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,310
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,100,909
Grants
91%
Fees to Service Providers
9%
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
$551,608
$592,411
+7%
Other
-$74,283
$890,899
-1299%
Total Revenues
$477,325
$1,483,310
+211%
Expenses
2023
2024
Change
Grants
$1,270,000
$2,816,666
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,848
$271,005
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,000
$13,238
-12%
Total Expenses
$1,470,848
$3,100,909
+111%
Net income
2023
2024
Change
Net income
-$993,523
-$1,617,599
-63%