Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,442,022
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,327,527
Grants
86%
Fees to Service Providers
7%
Other
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$806,653
$793,641
-2%
Other
$384,410
$1,648,381
+329%
Total Revenues
$1,191,063
$2,442,022
+105%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,638
$168,394
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27,676
$21,632
-22%
Depreciation
$0
$0
-
Other
$50,904
$137,501
+170%
Total Expenses
$2,186,218
$2,327,527
+6%
Net income
2023
2024
Change
Net income
-$995,155
+$114,495
-112%