Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$912,659
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,090
Grants
71%
Other
22%
Fees to Service Providers
5%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$153,070
$210,466
+37%
Other
$33,314
$702,193
+2008%
Total Revenues
$186,384
$912,659
+390%
Expenses
2023
2024
Change
Grants
$408,000
$134,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,930
$9,975
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,851
-
Depreciation
$0
$0
-
Other
$52,035
$42,264
-19%
Total Expenses
$470,965
$189,090
-60%
Net income
2023
2024
Change
Net income
-$284,581
+$723,569
-354%