Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,737
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,705,892
Grants
94%
Salaries & Benefits
5%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$259,940
$290,500
+12%
Other
-$267,803
$462,237
-273%
Total Revenues
-$7,863
$752,737
-9673%
Expenses
2023
2024
Change
Grants
$247,500
$1,600,000
+546%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,718
$85,523
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,167
$20,369
-4%
Total Expenses
$349,385
$1,705,892
+388%
Net income
2023
2024
Change
Net income
-$357,248
-$953,155
-167%