Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,277,904
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,145
Grants
97%
Fees to Service Providers
2%
Other
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
$162,219
$171,438
+6%
Other
$163,096
$1,106,466
+578%
Total Revenues
$325,315
$1,277,904
+293%
Expenses
2023
2024
Change
Grants
$434,854
$498,441
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,430
$8,227
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,713
$6,477
-33%
Total Expenses
$451,997
$513,145
+14%
Net income
2023
2024
Change
Net income
-$126,682
+$764,759
-704%