Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,770,912
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,820,023
Grants
93%
Fees to Service Providers
6%
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
$1,045,320
$1,211,719
+16%
Other
-$434,632
$559,193
-229%
Total Revenues
$610,688
$1,770,912
+190%
Expenses
2023
2024
Change
Grants
$2,779,711
$2,613,567
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,678
$170,244
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,184
$36,212
-56%
Total Expenses
$2,998,573
$2,820,023
-6%
Net income
2023
2024
Change
Net income
-$2,387,885
-$1,049,111
+56%