Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,538,743
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,153,328
Grants
90%
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
$400,603
$517,750
+29%
Other
$183,594
$1,020,993
+456%
Total Revenues
$584,197
$1,538,743
+163%
Expenses
2023
2024
Change
Grants
$1,003,000
$1,042,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,375
$98,760
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,813
$12,568
-2%
Total Expenses
$1,103,188
$1,153,328
+5%
Net income
2023
2024
Change
Net income
-$518,991
+$385,415
-174%