Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$929,634
Investments
88%
Other
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,655,830
Grants
90%
Other
7%
Salaries & Benefits
3%
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
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$492,307
$819,394
+66%
Other
$361,085
$60,240
-83%
Total Revenues
$853,392
$929,634
+9%
Expenses
2023
2024
Change
Grants
$1,978,354
$1,484,360
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$2,622
$2,466
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,787
$119,004
-35%
Total Expenses
$2,212,763
$1,655,830
-25%
Net income
2023
2024
Change
Net income
-$1,359,371
-$726,196
+47%