Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,008,483
Contributions
61%
Investments
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,121,483
Grants
89%
Fees to Service Providers
10%
Other
<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
$1,230,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$724,806
$778,483
+7%
Other
$0
$0
-
Total Revenues
$724,806
$2,008,483
+177%
Expenses
2023
2024
Change
Grants
$1,061,000
$996,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,509
$115,782
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,761
$9,701
-45%
Total Expenses
$1,187,270
$1,121,483
-6%
Net income
2023
2024
Change
Net income
-$462,464
+$887,000
-292%