Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,858,522
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,968
Grants
33%
Other
26%
Fees to Service Providers
26%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$503,465
$823,496
+64%
Other
$57,725
$1,035,026
+1693%
Total Revenues
$561,190
$1,858,522
+231%
Expenses
2023
2024
Change
Grants
$1,025,000
$187,500
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,912
$86,379
+33%
Fees to Service Providers
$197,434
$147,562
-25%
Advertising & Promotion
$0
$83
-
Offices, Occupancy & IT
$2,441
$2,011
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,085
$148,433
+39%
Total Expenses
$1,396,872
$571,968
-59%
Net income
2023
2024
Change
Net income
-$835,682
+$1,286,554
-254%