Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$764,608
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,136,342
Grants
90%
Other
10%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,974
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,068
$95,767
+4%
Other
$476,781
$668,841
+40%
Total Revenues
$616,823
$764,608
+24%
Expenses
2023
2024
Change
Grants
$548,500
$1,020,870
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$118
$175
+48%
Other
$120,772
$115,297
-5%
Total Expenses
$669,390
$1,136,342
+70%
Net income
2023
2024
Change
Net income
-$52,567
-$371,734
-607%