Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,506
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,312,951
Grants
92%
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
$177,915
$169,809
-5%
Other
$447,523
$1,336,697
+199%
Total Revenues
$625,438
$1,506,506
+141%
Expenses
2023
2024
Change
Grants
$230,000
$1,210,000
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,323
$94,731
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,716
$8,220
-56%
Total Expenses
$334,039
$1,312,951
+293%
Net income
2023
2024
Change
Net income
+$291,399
+$193,555
-34%