Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,037,083
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,939
Grants
94%
Other
6%
Fees to Service Providers
<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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,957
$102,628
-1%
Other
$11,062
$934,455
+8347%
Total Revenues
$115,019
$1,037,083
+802%
Expenses
2023
2024
Change
Grants
$432,000
$721,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,922
$2,850
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,671
$43,089
+11%
Total Expenses
$477,593
$766,939
+61%
Net income
2023
2024
Change
Net income
-$362,574
+$270,144
-175%