Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,629
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,327
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$273,197
$326,975
+20%
Other
$0
$713,654
-
Total Revenues
$273,197
$1,040,629
+281%
Expenses
2023
2024
Change
Grants
$452,500
$485,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,832
$0
-100%
Fees to Service Providers
$2,368
$2,623
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,996
$8,704
+74%
Total Expenses
$515,696
$496,327
-4%
Net income
2023
2024
Change
Net income
-$242,499
+$544,302
-324%