Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,004
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$781,150
Grants
88%
Fees to Service Providers
11%
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
$277,609
$278,950
+0%
Other
-$292,487
$1,821,054
-723%
Total Revenues
-$14,878
$2,100,004
-14215%
Expenses
2023
2024
Change
Grants
$655,000
$688,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,740
$86,115
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,166
$7,035
+122%
Total Expenses
$719,906
$781,150
+9%
Net income
2023
2024
Change
Net income
-$734,784
+$1,318,854
-279%