Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,532,896
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,040,648
Grants
99%
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
$237,120
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,333,763
$1,703,999
+28%
Other
$1,406,935
$828,897
-41%
Total Revenues
$2,977,818
$2,532,896
-15%
Expenses
2023
2024
Change
Grants
$1,809,607
$3,002,099
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,092
$35,049
-58%
Total Expenses
$1,896,199
$3,040,648
+60%
Net income
2023
2024
Change
Net income
+$1,081,619
-$507,752
-147%