Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,984,477
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,683,166
Grants
82%
Fees to Service Providers
12%
Other
6%
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
$360,922
$536,112
+49%
Other
$607,321
$1,448,365
+138%
Total Revenues
$968,243
$1,984,477
+105%
Expenses
2023
2024
Change
Grants
$741,560
$2,202,240
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,007
$316,968
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,941
$163,958
+20%
Total Expenses
$1,171,508
$2,683,166
+129%
Net income
2023
2024
Change
Net income
-$203,265
-$698,689
-244%