Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,383
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,652,143
Grants
97%
Other
3%
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
$390,861
$377,956
-3%
Other
-$1,859,557
$227,427
-112%
Total Revenues
-$1,468,696
$605,383
-141%
Expenses
2023
2024
Change
Grants
$1,671,880
$1,600,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$153
$0
-100%
Depreciation
$0
$0
-
Other
$386,401
$52,143
-87%
Total Expenses
$2,058,434
$1,652,143
-20%
Net income
2023
2024
Change
Net income
-$3,527,130
-$1,046,760
+70%