Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$778,253
Investments
91%
Contributions
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,119,132
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
$805,000
$35,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$522,760
$709,228
+36%
Other
$65,131
$34,025
-48%
Total Revenues
$1,392,891
$778,253
-44%
Expenses
2023
2024
Change
Grants
$658,883
$1,106,130
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,895
$4,420
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,058
$8,582
+181%
Total Expenses
$665,836
$1,119,132
+68%
Net income
2023
2024
Change
Net income
+$727,055
-$340,879
-147%
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