Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,922
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,659,598
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,500
$12,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,394
$304,922
+24%
Other
$0
$0
-
Total Revenues
$258,894
$316,922
+22%
Expenses
2023
2024
Change
Grants
$1,760,000
$1,655,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,068
$4,518
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,583
$80
-99%
Total Expenses
$1,773,651
$1,659,598
-6%
Net income
2023
2024
Change
Net income
-$1,514,757
-$1,342,676
+11%