Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,551,032
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,380,925
Grants
90%
Fees to Service Providers
9%
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
$876,057
$929,724
+6%
Other
$93,741
$621,308
+563%
Total Revenues
$969,798
$1,551,032
+60%
Expenses
2023
2024
Change
Grants
$2,146,000
$2,141,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,257
$213,213
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,913
$26,712
+124%
Total Expenses
$2,357,170
$2,380,925
+1%
Net income
2023
2024
Change
Net income
-$1,387,372
-$829,893
+40%
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