Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,268,924
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,240,012
Grants
99%
Other
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$991,812
$1,207,611
+22%
Other
$110,936
$61,313
-45%
Total Revenues
$1,102,748
$1,268,924
+15%
Expenses
2023
2024
Change
Grants
$2,200,000
$2,210,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,900
$14,500
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,030
$15,512
-26%
Total Expenses
$2,244,930
$2,240,012
0%
Net income
2023
2024
Change
Net income
-$1,142,182
-$971,088
+15%
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