Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,731,186
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,817,978
Grants
97%
Fees to Service Providers
3%
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
$1,220,209
$1,707,062
+40%
Other
$12,112
$24,124
+99%
Total Revenues
$1,232,321
$1,731,186
+40%
Expenses
2023
2024
Change
Grants
$1,283,333
$2,727,333
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,963
$87,575
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,297
$3,070
-85%
Total Expenses
$1,349,593
$2,817,978
+109%
Net income
2023
2024
Change
Net income
-$117,272
-$1,086,792
-827%