Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,369,312
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,643,854
Grants
96%
Other
4%
Fees to Service Providers
<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
$1,226,358
$1,334,208
+9%
Other
-$61,596
$35,104
-157%
Total Revenues
$1,164,762
$1,369,312
+18%
Expenses
2023
2024
Change
Grants
$1,360,000
$2,539,166
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,680
$3,825
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,210
$100,863
+68%
Total Expenses
$1,423,890
$2,643,854
+86%
Net income
2023
2024
Change
Net income
-$259,128
-$1,274,542
-392%