Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,244,348
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$629,963
Grants
92%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,752
$154,964
+6%
Other
$13,263
$1,089,384
+8114%
Total Revenues
$163,165
$1,244,348
+663%
Expenses
2023
2024
Change
Grants
$501,986
$580,961
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,374
$13,510
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,240
$35,492
+84%
Total Expenses
$535,600
$629,963
+18%
Net income
2023
2024
Change
Net income
-$372,435
+$614,385
-265%