Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,113,528
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,395
Grants
95%
Interest
4%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$172,482
$144,076
-16%
Other
$0
$969,452
-
Total Revenues
$172,482
$1,113,528
+546%
Expenses
2023
2024
Change
Grants
$342,500
$497,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,550
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$43,549
$20,845
-52%
Depreciation
$0
$0
-
Other
$3,600
$1,000
-72%
Total Expenses
$393,849
$523,395
+33%
Net income
2023
2024
Change
Net income
-$221,367
+$590,133
-367%