Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,592,314
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,780,587
Grants
91%
Fees to Service Providers
8%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$804,223
$851,366
+6%
Other
-$597,643
$740,948
-224%
Total Revenues
$206,580
$1,592,314
+671%
Expenses
2023
2024
Change
Grants
$1,339,640
$1,615,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,375
$136,757
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
-$4,462
$2,993
-167%
Depreciation
$0
$0
-
Other
$19,935
$25,837
+30%
Total Expenses
$1,475,488
$1,780,587
+21%
Net income
2023
2024
Change
Net income
-$1,268,908
-$188,273
+85%