Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,877
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,091
Grants
85%
Salaries & Benefits
12%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
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
$143,045
$178,372
+25%
Other
$29,269
$1,322,505
+4418%
Total Revenues
$172,314
$1,500,877
+771%
Expenses
2023
2024
Change
Grants
$220,500
$201,600
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,316
$27,893
+31%
Fees to Service Providers
$1,750
$1,250
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,218
$5,348
+141%
Total Expenses
$245,784
$236,091
-4%
Net income
2023
2024
Change
Net income
-$73,470
+$1,264,786
-1821%