Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,887
Other
79%
Investments
15%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,466
Grants
96%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$75,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,263
$190,088
-6%
Other
$77,330
$975,799
+1162%
Total Revenues
$279,593
$1,240,887
+344%
Expenses
2023
2024
Change
Grants
$676,829
$605,190
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,172
$16,641
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,233
$545
-56%
Depreciation
$0
$0
-
Other
$50
$10,090
+20080%
Total Expenses
$692,284
$632,466
-9%
Net income
2023
2024
Change
Net income
-$412,691
+$608,421
-247%