Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,879
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,387
Grants
90%
Fees to Service Providers
10%
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
$168,574
$220,044
+31%
Other
-$339,232
$804,835
-337%
Total Revenues
-$170,658
$1,024,879
-701%
Expenses
2023
2024
Change
Grants
$131,000
$345,000
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,773
$37,905
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,337
$1,482
-92%
Total Expenses
$183,110
$384,387
+110%
Net income
2023
2024
Change
Net income
-$353,768
+$640,492
-281%