Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$725,529
Investments
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$790,023
Grants
89%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,489
$812
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320,585
$723,276
+126%
Other
-$22,854
$1,441
-106%
Total Revenues
$304,220
$725,529
+138%
Expenses
2023
2024
Change
Grants
$716,925
$702,355
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,905
$0
-100%
Fees to Service Providers
$3,674
$3,898
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,556
$1,577
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,622
$82,193
-77%
Total Expenses
$1,139,682
$790,023
-31%
Net income
2023
2024
Change
Net income
-$835,462
-$64,494
+92%