Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,608,479
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,309
Grants
72%
Fees to Service Providers
25%
Other
4%
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
$202,609
$217,084
+7%
Other
$230,497
$1,391,395
+504%
Total Revenues
$433,106
$1,608,479
+271%
Expenses
2023
2024
Change
Grants
$320,000
$307,775
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,982
$107,106
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,021
$15,428
-49%
Total Expenses
$452,003
$430,309
-5%
Net income
2023
2024
Change
Net income
-$18,897
+$1,178,170
-6335%