Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,108,983
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$636,880
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
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
$65,747
$47,004
-29%
Other
$44,533
$1,061,979
+2285%
Total Revenues
$110,280
$1,108,983
+906%
Expenses
2023
2024
Change
Grants
$319,500
$610,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$3,693
$4,401
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,130
$2,479
+119%
Total Expenses
$344,323
$636,880
+85%
Net income
2023
2024
Change
Net income
-$234,043
+$472,103
-302%