Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,633
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,192,069
Grants
97%
Fees to Service Providers
2%
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
$128,522
$40,742
-68%
Other
$213,413
$844,891
+296%
Total Revenues
$341,935
$885,633
+159%
Expenses
2023
2024
Change
Grants
$475,000
$1,153,608
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$27,475
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,734
$0
-100%
Depreciation
$0
$0
-
Other
$128,802
$10,986
-91%
Total Expenses
$618,536
$1,192,069
+93%
Net income
2023
2024
Change
Net income
-$276,601
-$306,436
-11%