Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$903,353
Other
89%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,462
Grants
94%
Fees to Service Providers
6%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,500
$7,700
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,276
$88,475
+4%
Other
$94,394
$807,178
+755%
Total Revenues
$189,170
$903,353
+378%
Expenses
2023
2024
Change
Grants
$380,900
$665,168
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,280
$40,400
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$45
$27
-40%
Depreciation
$0
$0
-
Other
$14,618
$3,867
-74%
Total Expenses
$433,843
$709,462
+64%
Net income
2023
2024
Change
Net income
-$244,673
+$193,891
-179%