Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,294
Other
56%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,314
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,667
$2,175
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,467
$152,184
-7%
Other
$2,706,325
$195,935
-93%
Total Revenues
$2,873,459
$350,294
-88%
Expenses
2023
2024
Change
Grants
$253,000
$276,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$12,387
+1170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,834
$8,927
-81%
Total Expenses
$300,809
$297,314
-1%
Net income
2023
2024
Change
Net income
+$2,572,650
+$52,980
-98%