Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,114,523
Other
85%
Contributions
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,554
Grants
51%
Other
48%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$99,452
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,567
$64,138
+71%
Other
$174,704
$950,933
+444%
Total Revenues
$212,271
$1,114,523
+425%
Expenses
2023
2024
Change
Grants
$180,470
$152,821
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,985
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$370
$248
-33%
Depreciation
$0
$0
-
Other
$28,829
$145,500
+405%
Total Expenses
$213,169
$302,554
+42%
Net income
2023
2024
Change
Net income
-$898
+$811,969
-90520%