Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,438
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,545,399
Grants
90%
Other
10%
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
$452,982
$427,438
-6%
Other
$341,239
$0
-100%
Total Revenues
$794,221
$427,438
-46%
Expenses
2023
2024
Change
Grants
$1,490,000
$1,390,000
-7%
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
$115,771
$155,399
+34%
Total Expenses
$1,605,771
$1,545,399
-4%
Net income
2023
2024
Change
Net income
-$811,550
-$1,117,961
-38%