Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,279,836
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,273,502
Grants
92%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
2%
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
$1,240,113
$1,278,161
+3%
Other
$2,782
$1,675
-40%
Total Revenues
$1,242,895
$1,279,836
+3%
Expenses
2023
2024
Change
Grants
$1,990,565
$2,099,785
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$27,026
$39,220
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,121
$44,497
+215%
Total Expenses
$2,121,712
$2,273,502
+7%
Net income
2023
2024
Change
Net income
-$878,817
-$993,666
-13%