Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,747
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,029,481
Grants
93%
Fees to Service Providers
5%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
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
$264,940
$297,734
+12%
Other
$19,544
$116,013
+494%
Total Revenues
$284,484
$413,747
+45%
Expenses
2023
2024
Change
Grants
$1,773,560
$956,353
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$72,196
$53,632
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,159
$9,496
+4%
Total Expenses
$1,864,915
$1,029,481
-45%
Net income
2023
2024
Change
Net income
-$1,580,431
-$615,734
+61%