Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,996
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,892,018
Grants
94%
Salaries & Benefits
6%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$655,342
$752,049
+15%
Other
$192,076
$259,947
+35%
Total Revenues
$847,418
$1,011,996
+19%
Expenses
2023
2024
Change
Grants
$2,110,000
$2,710,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,000
$165,000
+0%
Fees to Service Providers
$7,725
$6,870
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,360
$10,148
-85%
Total Expenses
$2,350,085
$2,892,018
+23%
Net income
2023
2024
Change
Net income
-$1,502,667
-$1,880,022
-25%