Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,676,855
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,059,335
Grants
93%
Fees to Service Providers
7%
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
$449,024
$479,316
+7%
Other
$111,624
$1,197,539
+973%
Total Revenues
$560,648
$1,676,855
+199%
Expenses
2023
2024
Change
Grants
$963,500
$981,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,922
$69,395
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,663
$8,440
-59%
Total Expenses
$1,045,085
$1,059,335
+1%
Net income
2023
2024
Change
Net income
-$484,437
+$617,520
-227%