Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,152,775
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,423,731
Grants
92%
Fees to Service Providers
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$837,463
$1,089,363
+30%
Other
-$150,725
$1,063,412
-806%
Total Revenues
$686,738
$2,152,775
+213%
Expenses
2023
2024
Change
Grants
$1,299,674
$1,306,450
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,440
$114,637
+233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,239
$2,644
+113%
Total Expenses
$1,335,353
$1,423,731
+7%
Net income
2023
2024
Change
Net income
-$648,615
+$729,044
-212%
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