Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,956,843
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$759,683
Grants
82%
Other
13%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$306,115
$269,449
-12%
Other
-$49,765
$1,687,394
-3491%
Total Revenues
$256,350
$1,956,843
+663%
Expenses
2023
2024
Change
Grants
$621,000
$620,940
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,208
$39,468
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,881
-
Other
$107,467
$97,394
-9%
Total Expenses
$765,675
$759,683
-1%
Net income
2023
2024
Change
Net income
-$509,325
+$1,197,160
-335%