Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$780,190
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$865,225
Grants
>99%
Fees to Service Providers
<1%
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
$54,200
$57,602
+6%
Other
-$45,711
$722,588
-1681%
Total Revenues
$8,489
$780,190
+9091%
Expenses
2023
2024
Change
Grants
$421,500
$858,500
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,074
$6,573
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$152
-24%
Total Expenses
$428,774
$865,225
+102%
Net income
2023
2024
Change
Net income
-$420,285
-$85,035
+80%