Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,825,720
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,814,487
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,703,395
$1,704,197
+0%
Other
-$17,145
$121,523
-809%
Total Revenues
$1,686,250
$1,825,720
+8%
Expenses
2023
2024
Change
Grants
$2,292,500
$1,762,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,000
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,380
$49,487
+14%
Total Expenses
$2,339,180
$1,814,487
-22%
Net income
2023
2024
Change
Net income
-$652,930
+$11,233
-102%