Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,502
Investments
90%
Other
9%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,056,633
Grants
98%
Other
1%
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
$9,660
$7,983
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,256
$546,506
+32%
Other
$102,855
$53,013
-48%
Total Revenues
$527,771
$607,502
+15%
Expenses
2023
2024
Change
Grants
$439,500
$1,037,000
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,508
$8,030
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,811
$11,603
+18%
Total Expenses
$458,819
$1,056,633
+130%
Net income
2023
2024
Change
Net income
+$68,952
-$449,131
-751%