Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,634,660
Investments
72%
Other
26%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,656,925
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,034,937
$40,117
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,039,769
$1,176,115
+13%
Other
$71,477
$418,428
+485%
Total Revenues
$2,146,183
$1,634,660
-24%
Expenses
2023
2024
Change
Grants
$1,258,312
$1,538,311
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,811
$48,029
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,145
$70,585
+134%
Total Expenses
$1,319,268
$1,656,925
+26%
Net income
2023
2024
Change
Net income
+$826,915
-$22,265
-103%