Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,328
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,000,137
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$232,698
$174,977
-25%
Other
$192,065
$153,351
-20%
Total Revenues
$424,763
$328,328
-23%
Expenses
2023
2024
Change
Grants
$734,700
$988,800
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,657
$11,337
+100%
Total Expenses
$740,357
$1,000,137
+35%
Net income
2023
2024
Change
Net income
-$315,594
-$671,809
-113%