Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,224,757
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,135,588
Grants
97%
Other
2%
Fees to Service Providers
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
$612,043
$668,523
+9%
Other
$157,195
$556,234
+254%
Total Revenues
$769,238
$1,224,757
+59%
Expenses
2023
2024
Change
Grants
$1,130,000
$1,100,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,246
$16,538
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,395
$18,550
+190%
Total Expenses
$1,142,641
$1,135,588
-1%
Net income
2023
2024
Change
Net income
-$373,403
+$89,169
-124%