Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,348
Investments
91%
Other
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,472
Grants
91%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$15,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,893
$324,631
+43%
Other
$449,762
$17,717
-96%
Total Revenues
$686,655
$357,348
-48%
Expenses
2023
2024
Change
Grants
$984,042
$1,127,440
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,166
$23,058
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,824
$48,173
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,926
$41,801
-5%
Total Expenses
$1,095,958
$1,240,472
+13%
Net income
2023
2024
Change
Net income
-$409,303
-$883,124
-116%