Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,086,613
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,509
Grants
89%
Other
10%
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
$291,173
$312,480
+7%
Other
$8,117
$1,774,133
+21757%
Total Revenues
$299,290
$2,086,613
+597%
Expenses
2023
2024
Change
Grants
$697,500
$800,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$4,600
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,284
$93,909
+9%
Total Expenses
$787,584
$898,509
+14%
Net income
2023
2024
Change
Net income
-$488,294
+$1,188,104
-343%