Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,250
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,420,438
Grants
83%
Other
16%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$761,099
$853,111
+12%
Other
$727,592
$384,139
-47%
Total Revenues
$1,488,691
$1,237,250
-17%
Expenses
2023
2024
Change
Grants
$1,343,820
$1,172,385
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,440
$9,570
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,635
$11,481
+8%
Depreciation
$0
$0
-
Other
$188,402
$227,002
+20%
Total Expenses
$1,551,297
$1,420,438
-8%
Net income
2023
2024
Change
Net income
-$62,606
-$183,188
-193%