Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,417,795
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,694
Grants
71%
Fees to Service Providers
25%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,172
$207,294
+6%
Other
$27,383
$1,210,501
+4321%
Total Revenues
$223,555
$1,417,795
+534%
Expenses
2023
2024
Change
Grants
$452,480
$467,700
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,864
$165,714
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,260
$22,280
+207%
Total Expenses
$616,604
$655,694
+6%
Net income
2023
2024
Change
Net income
-$393,049
+$762,101
-294%