Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,364
Other
57%
Investments
42%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,107
Grants
98%
Other
1%
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
$0
$11,142
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$458,304
$453,226
-1%
Other
-$394,696
$615,996
-256%
Total Revenues
$63,608
$1,080,364
+1598%
Expenses
2023
2024
Change
Grants
$775,000
$775,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,340
$2,740
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,551
$11,367
+150%
Total Expenses
$781,891
$789,107
+1%
Net income
2023
2024
Change
Net income
-$718,283
+$291,257
-141%