Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,644
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,072,302
Grants
93%
Other
5%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
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
$198,615
$201,295
+1%
Other
-$8,443
$174,349
-2165%
Total Revenues
$190,172
$375,644
+98%
Expenses
2023
2024
Change
Grants
$1,188,000
$1,000,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$16,000
+0%
Fees to Service Providers
$1,900
$3,600
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,693
$52,702
+26%
Total Expenses
$1,247,593
$1,072,302
-14%
Net income
2023
2024
Change
Net income
-$1,057,421
-$696,658
+34%