Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,724,625
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,178,858
Grants
92%
Fees to Service Providers
7%
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
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$573,752
$612,852
+7%
Other
$61,425
$1,111,773
+1710%
Total Revenues
$660,177
$1,724,625
+161%
Expenses
2023
2024
Change
Grants
$1,120,000
$1,082,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,895
$85,279
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,122
$11,079
+21%
Total Expenses
$1,206,017
$1,178,858
-2%
Net income
2023
2024
Change
Net income
-$545,840
+$545,767
-200%