Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,326,315
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,289,529
Grants
79%
Interest
12%
Fees to Service Providers
7%
Other
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
$37,572
$74,679
+99%
Other
$56,909
$3,251,636
+5614%
Total Revenues
$94,481
$3,326,315
+3421%
Expenses
2023
2024
Change
Grants
$548,647
$1,015,705
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,972
$95,969
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$105,722
$153,396
+45%
Depreciation
$0
$0
-
Other
$634
$24,459
+3758%
Total Expenses
$745,975
$1,289,529
+73%
Net income
2023
2024
Change
Net income
-$651,494
+$2,036,786
-413%