Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,001,314
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,503,903
Grants
92%
Other
3%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
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
$717,735
$790,501
+10%
Other
$130,197
$2,210,813
+1598%
Total Revenues
$847,932
$3,001,314
+254%
Expenses
2023
2024
Change
Grants
$1,224,671
$3,211,757
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$65,146
$86,084
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,948
$106,062
+28%
Total Expenses
$1,472,765
$3,503,903
+138%
Net income
2023
2024
Change
Net income
-$624,833
-$502,589
+20%