Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,243
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,259
Grants
70%
Other
29%
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
$245,706
$356,186
+45%
Other
$1,031,079
$243,057
-76%
Total Revenues
$1,276,785
$599,243
-53%
Expenses
2023
2024
Change
Grants
$618,018
$663,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,545
$12,290
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,051
$276,969
+26%
Total Expenses
$839,614
$952,259
+13%
Net income
2023
2024
Change
Net income
+$437,171
-$353,016
-181%