Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,864
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,044,707
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$95,054
$103,833
+9%
Other
$68,438
$612,031
+794%
Total Revenues
$163,492
$715,864
+338%
Expenses
2023
2024
Change
Grants
$177,500
$1,021,500
+475%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,210
$23,207
+21%
Total Expenses
$196,710
$1,044,707
+431%
Net income
2023
2024
Change
Net income
-$33,218
-$328,843
-890%