Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,925
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$684,098
Grants
87%
Other
10%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$426,798
$447,135
+5%
Other
$1,037,769
$389,790
-62%
Total Revenues
$1,464,567
$836,925
-43%
Expenses
2023
2024
Change
Grants
$946,900
$594,525
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,352
$5,080
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,954
$14,475
+4%
Depreciation
$0
$0
-
Other
$53,691
$70,018
+30%
Total Expenses
$1,098,897
$684,098
-38%
Net income
2023
2024
Change
Net income
+$365,670
+$152,827
-58%