Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,154,192
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,660
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
<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
$198,366
$194,448
-2%
Other
$141,905
$1,959,744
+1281%
Total Revenues
$340,271
$2,154,192
+533%
Expenses
2023
2024
Change
Grants
$406,157
$406,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,015
$27,117
-44%
Fees to Service Providers
$0
$24,954
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258
$4,589
+1679%
Total Expenses
$454,430
$462,660
+2%
Net income
2023
2024
Change
Net income
-$114,159
+$1,691,532
-1582%