Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,345
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,631
Grants
74%
Other
19%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$73,120
$80,550
+10%
Other
$2,099,806
$39,795
-98%
Total Revenues
$2,172,926
$120,345
-94%
Expenses
2023
2024
Change
Grants
$230,000
$210,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,160
$7,675
+25%
Fees to Service Providers
$2,472
$6,466
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$4,853
$0
-100%
Depreciation
$0
$0
-
Other
$21,781
$54,890
+152%
Total Expenses
$268,866
$282,631
+5%
Net income
2023
2024
Change
Net income
+$1,904,060
-$162,286
-109%