Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,594
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,867,707
Grants
68%
Interest
17%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$996,565
$1,340,719
+35%
Other
$1,007,451
$835,875
-17%
Total Revenues
$4,004,016
$2,176,594
-46%
Expenses
2023
2024
Change
Grants
$1,754,100
$1,960,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,720
$10,000
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$304,101
$487,276
+60%
Depreciation
$0
$0
-
Other
$242,789
$410,431
+69%
Total Expenses
$2,314,710
$2,867,707
+24%
Net income
2023
2024
Change
Net income
+$1,689,306
-$691,113
-141%