Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,349,689
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,227
Grants
84%
Fees to Service Providers
14%
Interest
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$90,136
$129,410
+44%
Other
$400,712
$1,220,279
+205%
Total Revenues
$490,848
$1,349,689
+175%
Expenses
2023
2024
Change
Grants
$683,000
$744,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,614
$121,905
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$743
$11,348
+1427%
Depreciation
$0
$0
-
Other
$45
$8,974
+19842%
Total Expenses
$744,402
$886,227
+19%
Net income
2023
2024
Change
Net income
-$253,554
+$463,462
-283%