Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,290
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,393,041
Grants
95%
Fees to Service Providers
3%
Other
2%
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
$851,995
$891,789
+5%
Other
$624,540
$522,501
-16%
Total Revenues
$1,476,535
$1,414,290
-4%
Expenses
2023
2024
Change
Grants
$265,000
$1,320,000
+398%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,383
$40,397
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9
$0
-100%
Depreciation
$0
$0
-
Other
$14,020
$32,644
+133%
Total Expenses
$312,412
$1,393,041
+346%
Net income
2023
2024
Change
Net income
+$1,164,123
+$21,249
-98%