Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,942
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,741,641
Grants
87%
Fees to Service Providers
7%
Other
6%
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
$525,128
$557,868
+6%
Other
$1,945,651
$468,074
-76%
Total Revenues
$2,470,779
$1,025,942
-58%
Expenses
2023
2024
Change
Grants
$1,425,000
$1,515,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,693
$115,727
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,634
$110,914
-27%
Total Expenses
$1,673,327
$1,741,641
+4%
Net income
2023
2024
Change
Net income
+$797,452
-$715,699
-190%