Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,988,003
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,117,903
Grants
93%
Other
5%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
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
$516,041
$573,458
+11%
Other
-$114,202
$1,414,545
-1339%
Total Revenues
$401,839
$1,988,003
+395%
Expenses
2023
2024
Change
Grants
$1,043,680
$1,037,246
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,526
$25,413
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,181
$53,994
+49%
Total Expenses
$1,104,637
$1,117,903
+1%
Net income
2023
2024
Change
Net income
-$702,798
+$870,100
-224%