Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,634,405
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$899,198
Grants
83%
Fees to Service Providers
8%
Other
8%
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
$131,129
$198,636
+51%
Other
$160,051
$1,435,769
+797%
Total Revenues
$291,180
$1,634,405
+461%
Expenses
2023
2024
Change
Grants
$600,000
$750,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,755
$75,853
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,487
$73,345
-36%
Total Expenses
$768,242
$899,198
+17%
Net income
2023
2024
Change
Net income
-$477,062
+$735,207
-254%