Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,713
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,553,580
Grants
75%
Other
20%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$39,303
$52,077
+33%
Other
$418,225
$474,636
+13%
Total Revenues
$457,528
$526,713
+15%
Expenses
2023
2024
Change
Grants
$307,000
$1,168,882
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,371
$10,094
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$68,947
$68,947
+0%
Other
$429,042
$305,657
-29%
Total Expenses
$811,360
$1,553,580
+91%
Net income
2023
2024
Change
Net income
-$353,832
-$1,026,867
-190%