Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,560
Other
61%
Investments
37%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$631,513
Interest
40%
Grants
35%
Other
22%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,214
$24,117
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504,403
$437,100
-13%
Other
-$272,045
$710,343
-361%
Total Revenues
$366,572
$1,171,560
+220%
Expenses
2023
2024
Change
Grants
$546,525
$219,096
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,577
$24,117
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$421,649
$251,007
-40%
Depreciation
$0
$0
-
Other
$47,234
$137,293
+191%
Total Expenses
$1,038,985
$631,513
-39%
Net income
2023
2024
Change
Net income
-$672,413
+$540,047
-180%