Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,101
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,229
Grants
88%
Fees to Service Providers
11%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,173,580
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,975
$88,294
+26%
Other
$174,973
$118,807
-32%
Total Revenues
$1,418,528
$207,101
-85%
Expenses
2023
2024
Change
Grants
$217,000
$360,000
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,514
$43,663
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$881
$5,566
+532%
Total Expenses
$250,395
$409,229
+63%
Net income
2023
2024
Change
Net income
+$1,168,133
-$202,128
-117%