Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,524
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$793,641
Grants
87%
Fees to Service Providers
13%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,756
$293,695
-10%
Other
$101,123
$83,829
-17%
Total Revenues
$426,879
$377,524
-12%
Expenses
2023
2024
Change
Grants
$546,000
$686,520
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,210
$105,557
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,387
$1,564
-86%
Total Expenses
$650,597
$793,641
+22%
Net income
2023
2024
Change
Net income
-$223,718
-$416,117
-86%