Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,765,714
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,719,908
Grants
90%
Other
10%
Fees to Service Providers
<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
$577,557
$645,552
+12%
Other
$534,261
$1,120,162
+110%
Total Revenues
$1,111,818
$1,765,714
+59%
Expenses
2023
2024
Change
Grants
$1,958,000
$1,540,068
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,280
$10,047
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,746
$169,793
+32%
Total Expenses
$2,125,026
$1,719,908
-19%
Net income
2023
2024
Change
Net income
-$1,013,208
+$45,806
-105%