Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,914
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,296
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$904,450
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,241
$138,537
-5%
Other
-$41,988
$15,377
-137%
Total Revenues
$1,008,703
$153,914
-85%
Expenses
2023
2024
Change
Grants
$514,000
$578,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,337
$32,958
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,486
$1,838
-66%
Total Expenses
$552,823
$613,296
+11%
Net income
2023
2024
Change
Net income
+$455,880
-$459,382
-201%