Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$992,407
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,420
Grants
62%
Other
37%
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
$76,181
$91,024
+19%
Other
$262,133
$901,383
+244%
Total Revenues
$338,314
$992,407
+193%
Expenses
2023
2024
Change
Grants
$508,890
$511,267
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,315
$5,325
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,354
$309,828
+19%
Total Expenses
$807,559
$826,420
+2%
Net income
2023
2024
Change
Net income
-$469,245
+$165,987
-135%