Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,844
Investments
47%
Other
45%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,360
Grants
94%
Fees to Service Providers
5%
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
$19,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,387
$117,911
+29%
Other
-$2,049
$111,933
-5563%
Total Revenues
$89,338
$248,844
+179%
Expenses
2023
2024
Change
Grants
$747,260
$671,250
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,611
$39,139
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,455
$3,971
-27%
Total Expenses
$781,326
$714,360
-9%
Net income
2023
2024
Change
Net income
-$691,988
-$465,516
+33%