Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,448,281
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$797,374
Grants
91%
Fees to Service Providers
9%
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
$372,128
$430,331
+16%
Other
$56,788
$1,017,950
+1693%
Total Revenues
$428,916
$1,448,281
+238%
Expenses
2023
2024
Change
Grants
$735,000
$722,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,557
$70,360
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,355
$4,514
-66%
Total Expenses
$808,912
$797,374
-1%
Net income
2023
2024
Change
Net income
-$379,996
+$650,907
-271%