Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,630
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$785,597
Grants
95%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,461
$147,649
-12%
Other
-$140,897
$86,981
-162%
Total Revenues
$27,564
$234,630
+751%
Expenses
2023
2024
Change
Grants
$867,200
$747,200
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,203
$38,147
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$250
+0%
Total Expenses
$904,653
$785,597
-13%
Net income
2023
2024
Change
Net income
-$877,089
-$550,967
+37%