Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,280,840
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,352,400
Grants
93%
Fees to Service Providers
4%
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
$1,787,777
$1,819,375
+2%
Other
-$204,766
$461,465
-325%
Total Revenues
$1,583,011
$2,280,840
+44%
Expenses
2023
2024
Change
Grants
$3,110,000
$3,125,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,000
$150,000
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,274
$77,400
+13%
Total Expenses
$3,288,274
$3,352,400
+2%
Net income
2023
2024
Change
Net income
-$1,705,263
-$1,071,560
+37%