Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,827
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,105,043
Grants
96%
Salaries & Benefits
4%
Other
<1%
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
$76,109
$66,396
-13%
Other
$151,212
$1,270,431
+740%
Total Revenues
$227,321
$1,336,827
+488%
Expenses
2023
2024
Change
Grants
$280,000
$2,015,000
+620%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$5,929
$2,978
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,871
$12,065
+22%
Total Expenses
$370,800
$2,105,043
+468%
Net income
2023
2024
Change
Net income
-$143,479
-$768,216
-435%