Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$970,152
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,585,703
Grants
98%
Fees to Service Providers
2%
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
$357,863
$358,876
+0%
Other
-$101,829
$611,276
-700%
Total Revenues
$256,034
$970,152
+279%
Expenses
2023
2024
Change
Grants
$653,600
$2,536,000
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,665
$46,966
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,763
$2,737
-1%
Total Expenses
$695,028
$2,585,703
+272%
Net income
2023
2024
Change
Net income
-$438,994
-$1,615,551
-268%