Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,843
Investments
66%
Other
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,299,371
Grants
89%
Fees to Service Providers
6%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$757,673
$873,619
+15%
Other
-$166,471
$436,224
-362%
Total Revenues
$601,202
$1,319,843
+120%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,153,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,769
$82,884
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$207
-
Depreciation
$0
$0
-
Other
$54,413
$63,280
+16%
Total Expenses
$1,110,182
$1,299,371
+17%
Net income
2023
2024
Change
Net income
-$508,980
+$20,472
-104%