Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$742,682
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$872,226
Grants
80%
Fees to Service Providers
19%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
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
$367,725
$393,039
+7%
Other
$100,605
$349,643
+248%
Total Revenues
$468,330
$742,682
+59%
Expenses
2023
2024
Change
Grants
$783,507
$696,076
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900
$711
-21%
Fees to Service Providers
$153,103
$163,052
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,231
$12,387
+34%
Total Expenses
$946,741
$872,226
-8%
Net income
2023
2024
Change
Net income
-$478,411
-$129,544
+73%