Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,286
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,111,031
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
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
$198,819
$193,930
-2%
Other
$15,208
$1,047,356
+6787%
Total Revenues
$214,027
$1,241,286
+480%
Expenses
2023
2024
Change
Grants
$405,002
$950,000
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$85,000
+0%
Fees to Service Providers
$68,346
$71,336
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,471
$4,695
+5%
Total Expenses
$562,819
$1,111,031
+97%
Net income
2023
2024
Change
Net income
-$348,792
+$130,255
-137%