Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,139,234
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,094,753
Grants
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$364,537
$423,810
+16%
Other
-$44,128
$715,424
-1721%
Total Revenues
$320,409
$1,139,234
+256%
Expenses
2023
2024
Change
Grants
$1,150,000
$1,000,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,365
$65,819
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,068
$15,412
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,204
$13,522
+21%
Total Expenses
$1,255,637
$1,094,753
-13%
Net income
2023
2024
Change
Net income
-$935,228
+$44,481
-105%