Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,885
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$988,369
Grants
94%
Fees to Service Providers
3%
Other
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
$340,802
$372,085
+9%
Other
$4,820
$35,800
+643%
Total Revenues
$345,622
$407,885
+18%
Expenses
2023
2024
Change
Grants
$516,000
$933,300
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,767
$31,378
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,314
$1,349
+3%
Depreciation
$0
$0
-
Other
$22,774
$22,342
-2%
Total Expenses
$551,855
$988,369
+79%
Net income
2023
2024
Change
Net income
-$206,233
-$580,484
-181%