Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,152,997
Other
79%
Investments
14%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$980,740
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$80,291
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,235
$163,519
+21%
Other
$251,444
$909,187
+262%
Total Revenues
$386,679
$1,152,997
+198%
Expenses
2023
2024
Change
Grants
$1,185,330
$960,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,927
$20,740
-45%
Total Expenses
$1,229,157
$980,740
-20%
Net income
2023
2024
Change
Net income
-$842,478
+$172,257
-120%