Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,438,767
Other
91%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,754
Grants
91%
Fees to Service Providers
8%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45,863
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,789
$88,951
-2%
Other
$80,043
$1,303,953
+1529%
Total Revenues
$170,832
$1,438,767
+742%
Expenses
2023
2024
Change
Grants
$575,000
$650,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$886
-
Fees to Service Providers
$43,777
$60,494
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,118
$1,374
-96%
Total Expenses
$649,895
$712,754
+10%
Net income
2023
2024
Change
Net income
-$479,063
+$726,013
-252%