Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,927
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,899,893
Grants
71%
Other
28%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,553
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$826,759
$1,199,453
+45%
Other
$48,828
$141,474
+190%
Total Revenues
$948,140
$1,340,927
+41%
Expenses
2023
2024
Change
Grants
$1,021,000
$1,343,750
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,984
$21,384
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$107,477
$0
-100%
Depreciation
$0
$0
-
Other
$177,096
$534,759
+202%
Total Expenses
$1,339,557
$1,899,893
+42%
Net income
2023
2024
Change
Net income
-$391,417
-$558,966
-43%