Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,874,807
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,873
Grants
80%
Fees to Service Providers
15%
Other
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$418,532
$516,463
+23%
Other
$21,198
$1,358,344
+6308%
Total Revenues
$444,730
$1,874,807
+322%
Expenses
2023
2024
Change
Grants
$805,584
$765,100
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$7,500
-17%
Fees to Service Providers
$136,426
$143,654
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,139
$39,619
+16%
Total Expenses
$985,149
$955,873
-3%
Net income
2023
2024
Change
Net income
-$540,419
+$918,934
-270%