Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,640
Investments
63%
Other
35%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,494,573
Grants
98%
Fees to Service Providers
2%
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
$9,000
$4,500
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,633
$199,817
-11%
Other
-$477,470
$112,323
-124%
Total Revenues
-$244,837
$316,640
-229%
Expenses
2023
2024
Change
Grants
$742,870
$1,458,121
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,692
$32,966
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,197
$3,486
-17%
Total Expenses
$780,759
$1,494,573
+91%
Net income
2023
2024
Change
Net income
-$1,025,596
-$1,177,933
-15%