Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,770,223
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,830
Grants
79%
Fees to Service Providers
19%
Other
2%
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
$80,182
$85,906
+7%
Other
$192,483
$1,684,317
+775%
Total Revenues
$272,665
$1,770,223
+549%
Expenses
2023
2024
Change
Grants
$223,500
$329,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$0
-100%
Fees to Service Providers
$61,109
$78,093
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,229
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,785
$8,737
+214%
Total Expenses
$324,623
$415,830
+28%
Net income
2023
2024
Change
Net income
-$51,958
+$1,354,393
-2707%