Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$749,475
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$739,718
Grants
86%
Other
12%
Fees to Service Providers
2%
Interest
<1%
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
$231,062
$358,365
+55%
Other
$1,725,503
$391,110
-77%
Total Revenues
$1,956,565
$749,475
-62%
Expenses
2023
2024
Change
Grants
$955,500
$636,096
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,390
$12,775
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,791
-
Depreciation
$0
$0
-
Other
$74,398
$88,056
+18%
Total Expenses
$1,039,288
$739,718
-29%
Net income
2023
2024
Change
Net income
+$917,277
+$9,757
-99%