Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,052
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,693,836
Grants
92%
Fees to Service Providers
7%
Other
2%
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
$757,259
$817,482
+8%
Other
-$314,332
$204,570
-165%
Total Revenues
$442,927
$1,022,052
+131%
Expenses
2023
2024
Change
Grants
$1,567,500
$1,550,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,572
$114,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,653
$29,536
+286%
Total Expenses
$1,680,725
$1,693,836
+1%
Net income
2023
2024
Change
Net income
-$1,237,798
-$671,784
+46%