Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,417
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,793,673
Grants
95%
Fees to Service Providers
3%
Other
2%
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
$1,009,118
$1,374,417
+36%
Other
$0
$0
-
Total Revenues
$1,009,118
$1,374,417
+36%
Expenses
2023
2024
Change
Grants
$1,696,449
$1,700,278
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,000
$55,200
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,949
$38,195
+16%
Total Expenses
$1,783,398
$1,793,673
+1%
Net income
2023
2024
Change
Net income
-$774,280
-$419,256
+46%