Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,919
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,107,263
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
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,155
$271,286
+8%
Other
$79,323
$489,633
+517%
Total Revenues
$345,478
$760,919
+120%
Expenses
2023
2024
Change
Grants
$450,500
$1,003,500
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,520
$101,721
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,242
$2,042
-9%
Total Expenses
$548,262
$1,107,263
+102%
Net income
2023
2024
Change
Net income
-$202,784
-$346,344
-71%