Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,362,810
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,090
Grants
98%
Fees to Service Providers
2%
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
$11,241
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,953
$107,895
+27%
Other
$27,712
$2,243,674
+7996%
Total Revenues
$112,665
$2,362,810
+1997%
Expenses
2023
2024
Change
Grants
$410,000
$440,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,850
$6,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,022
$1,240
-69%
Total Expenses
$420,872
$448,090
+6%
Net income
2023
2024
Change
Net income
-$308,207
+$1,914,720
-721%