Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,400
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,578
Grants
68%
Other
22%
Interest
9%
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
$271,740
$349,637
+29%
Other
$1,269,309
$19,763
-98%
Total Revenues
$1,541,049
$369,400
-76%
Expenses
2023
2024
Change
Grants
$440,500
$531,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,255
$8,438
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$58,530
$70,125
+20%
Depreciation
$0
$0
-
Other
$48,166
$168,515
+250%
Total Expenses
$568,451
$778,578
+37%
Net income
2023
2024
Change
Net income
+$972,598
-$409,178
-142%