Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,787,711
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$855,525
Grants
62%
Other
24%
Fees to Service Providers
14%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$306,221
$345,980
+13%
Other
-$33,324
$1,441,731
-4426%
Total Revenues
$272,897
$1,787,711
+555%
Expenses
2023
2024
Change
Grants
$700,824
$531,280
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,136
$117,536
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,201
$5,183
+62%
Depreciation
$0
$0
-
Other
$220,900
$201,526
-9%
Total Expenses
$1,066,061
$855,525
-20%
Net income
2023
2024
Change
Net income
-$793,164
+$932,186
-218%