Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,092,180
Other
43%
Contributions
36%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,321,513
Grants
75%
Other
20%
Interest
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$748,311
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355,219
$443,497
+25%
Other
$110,809
$900,372
+713%
Total Revenues
$466,028
$2,092,180
+349%
Expenses
2023
2024
Change
Grants
$1,004,175
$985,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$67,426
$66,147
-2%
Depreciation
$0
$0
-
Other
$241,425
$270,366
+12%
Total Expenses
$1,313,026
$1,321,513
+1%
Net income
2023
2024
Change
Net income
-$846,998
+$770,667
-191%