Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,592,167
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$756,411
Grants
57%
Other
36%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,691
$69,008
+132%
Other
$156,791
$3,523,159
+2147%
Total Revenues
$556,482
$3,592,167
+546%
Expenses
2023
2024
Change
Grants
$294,600
$432,625
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,876
$54,700
+52%
Advertising & Promotion
$69
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,701
$269,086
-21%
Total Expenses
$671,246
$756,411
+13%
Net income
2023
2024
Change
Net income
-$114,764
+$2,835,756
-2571%