Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,540,591
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,587
Grants
89%
Other
11%
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
$241,746
$256,251
+6%
Other
$442,551
$1,284,340
+190%
Total Revenues
$684,297
$1,540,591
+125%
Expenses
2023
2024
Change
Grants
$655,000
$625,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,275
$4,100
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,013
$75,487
+32%
Total Expenses
$716,288
$704,587
-2%
Net income
2023
2024
Change
Net income
-$31,991
+$836,004
-2713%