Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,874,162
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,163
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,139
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,986
$117,689
+57%
Other
$124,127
$1,756,473
+1315%
Total Revenues
$239,252
$1,874,162
+683%
Expenses
2023
2024
Change
Grants
$53,000
$334,000
+530%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,299
$37,622
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,253
$11,541
+85%
Total Expenses
$73,552
$383,163
+421%
Net income
2023
2024
Change
Net income
+$165,700
+$1,490,999
+800%