Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,928
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,310,208
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$263,055
$257,085
-2%
Other
$32,024
$525,843
+1542%
Total Revenues
$295,079
$782,928
+165%
Expenses
2023
2024
Change
Grants
$890,000
$2,212,000
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,978
$98,208
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$972,978
$2,310,208
+137%
Net income
2023
2024
Change
Net income
-$677,899
-$1,527,280
-125%