Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,328
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$950,043
Grants
91%
Other
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,411
$382,208
+13%
Other
$349,159
$250,120
-28%
Total Revenues
$686,570
$632,328
-8%
Expenses
2023
2024
Change
Grants
$659,100
$865,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,248
$5,106
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,475
$79,937
+15%
Total Expenses
$733,823
$950,043
+29%
Net income
2023
2024
Change
Net income
-$47,253
-$317,715
-572%