Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,637,262
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,041
Grants
98%
Fees to Service Providers
2%
Other
<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
$388,058
$461,308
+19%
Other
-$238,369
$2,175,954
-1013%
Total Revenues
$149,689
$2,637,262
+1662%
Expenses
2023
2024
Change
Grants
$849,062
$903,808
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,442
$19,201
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,451
$2,032
-95%
Total Expenses
$955,955
$925,041
-3%
Net income
2023
2024
Change
Net income
-$806,266
+$1,712,221
-312%