Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,512
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,373,330
Grants
89%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,990,608
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$600,608
$717,626
+19%
Other
$484,386
$304,886
-37%
Total Revenues
$3,075,602
$1,022,512
-67%
Expenses
2023
2024
Change
Grants
$982,000
$1,227,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,774
$110,069
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,034
$36,261
-7%
Total Expenses
$1,113,808
$1,373,330
+23%
Net income
2023
2024
Change
Net income
+$1,961,794
-$350,818
-118%