Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,495,141
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,560,163
Grants
91%
Fees to Service Providers
9%
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
$768,562
$811,519
+6%
Other
-$10,876
$683,622
-6386%
Total Revenues
$757,686
$1,495,141
+97%
Expenses
2023
2024
Change
Grants
$522,875
$1,421,575
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,038
$134,193
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,751
$4,395
-79%
Total Expenses
$665,664
$1,560,163
+134%
Net income
2023
2024
Change
Net income
+$92,022
-$65,022
-171%