Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,149,517
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,494,981
Grants
81%
Other
17%
Fees to Service Providers
2%
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
$1,697,990
$1,925,900
+13%
Other
$687,278
$1,223,617
+78%
Total Revenues
$2,385,268
$3,149,517
+32%
Expenses
2023
2024
Change
Grants
$2,938,406
$2,839,585
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,303
$65,407
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$549,657
$589,989
+7%
Total Expenses
$3,533,366
$3,494,981
-1%
Net income
2023
2024
Change
Net income
-$1,148,098
-$345,464
+70%