Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,659
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,074,248
Grants
97%
Fees to Service Providers
3%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,693
$183,849
+32%
Other
$163,848
$166,810
+2%
Total Revenues
$303,541
$350,659
+16%
Expenses
2023
2024
Change
Grants
$330,965
$1,037,050
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,507
$34,523
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,993
$2,675
-11%
Total Expenses
$385,465
$1,074,248
+179%
Net income
2023
2024
Change
Net income
-$81,924
-$723,589
-783%