Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,724,661
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,976,099
Grants
83%
Fees to Service Providers
10%
Other
7%
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
$1,164,243
$1,382,744
+19%
Other
-$92,529
$341,917
-470%
Total Revenues
$1,071,714
$1,724,661
+61%
Expenses
2023
2024
Change
Grants
$923,840
$1,634,340
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$228,657
$204,649
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,387
$137,110
-29%
Total Expenses
$1,345,884
$1,976,099
+47%
Net income
2023
2024
Change
Net income
-$274,170
-$251,438
+8%