Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,947
Investments
58%
Contributions
22%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$650,928
Grants
93%
Other
7%
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
$297,442
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$593,366
$800,557
+35%
Other
$10,544
$273,948
+2498%
Total Revenues
$603,910
$1,371,947
+127%
Expenses
2023
2024
Change
Grants
$1,120,030
$604,061
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,155
$43,367
+35%
Total Expenses
$1,155,685
$650,928
-44%
Net income
2023
2024
Change
Net income
-$551,775
+$721,019
-231%