Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,895
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,216
Grants
85%
Other
12%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$929,358
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,046
$302,405
+31%
Other
$1,242,800
$564,490
-55%
Total Revenues
$2,402,204
$866,895
-64%
Expenses
2023
2024
Change
Grants
$405,016
$390,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,170
$16,020
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,142
$55,196
+96%
Total Expenses
$445,328
$461,216
+4%
Net income
2023
2024
Change
Net income
+$1,956,876
+$405,679
-79%