Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,227
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,241,680
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$440,820
$370,071
-16%
Other
$138,104
$395,156
+186%
Total Revenues
$578,924
$765,227
+32%
Expenses
2023
2024
Change
Grants
$1,051,500
$1,106,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,850
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,363
$135,680
+0%
Total Expenses
$1,195,713
$1,241,680
+4%
Net income
2023
2024
Change
Net income
-$616,789
-$476,453
+23%