Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,656,795
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,996,773
Grants
91%
Fees to Service Providers
5%
Other
4%
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
$1,029,893
$1,243,396
+21%
Other
-$593,370
$1,413,399
-338%
Total Revenues
$436,523
$2,656,795
+509%
Expenses
2023
2024
Change
Grants
$1,933,936
$1,823,513
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,670
$93,987
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,490
$79,273
+36%
Total Expenses
$2,060,096
$1,996,773
-3%
Net income
2023
2024
Change
Net income
-$1,623,573
+$660,022
-141%