Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,477,108
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,050,858
Grants
91%
Fees to Service Providers
7%
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
$750,565
$811,662
+8%
Other
$384,495
$665,446
+73%
Total Revenues
$1,135,060
$1,477,108
+30%
Expenses
2023
2024
Change
Grants
$2,010,000
$1,875,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,624
$150,444
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,799
$25,414
+430%
Total Expenses
$2,157,423
$2,050,858
-5%
Net income
2023
2024
Change
Net income
-$1,022,363
-$573,750
+44%