Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,359,047
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,781,716
Grants
90%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688,379
$705,977
+3%
Other
$563,041
$1,653,070
+194%
Total Revenues
$1,251,420
$2,359,047
+89%
Expenses
2023
2024
Change
Grants
$1,562,025
$1,607,434
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,648
$173,348
+882%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,697
$934
-100%
Total Expenses
$1,777,370
$1,781,716
+0%
Net income
2023
2024
Change
Net income
-$525,950
+$577,331
-210%