Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,539,838
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$958,649
Grants
57%
Other
38%
Fees to Service Providers
4%
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
$45,329
$38,538
-15%
Other
$468,710
$1,501,300
+220%
Total Revenues
$514,039
$1,539,838
+200%
Expenses
2023
2024
Change
Grants
$550,000
$550,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,467
$40,691
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,978
$367,958
+1%
Total Expenses
$954,445
$958,649
+0%
Net income
2023
2024
Change
Net income
-$440,406
+$581,189
-232%