Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,293,445
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,434,952
Grants
92%
Fees to Service Providers
6%
Other
3%
Interest
<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
$1,501,526
$1,760,941
+17%
Other
-$497,850
$532,504
-207%
Total Revenues
$1,003,676
$2,293,445
+129%
Expenses
2023
2024
Change
Grants
$1,354,611
$1,313,333
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,379
$83,233
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,294
-
Depreciation
$0
$0
-
Other
$27,647
$36,092
+31%
Total Expenses
$1,477,637
$1,434,952
-3%
Net income
2023
2024
Change
Net income
-$473,961
+$858,493
-281%
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