Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,803
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,138,675
Grants
88%
Fees to Service Providers
12%
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
$471,669
$481,344
+2%
Other
$340,025
$220,459
-35%
Total Revenues
$811,694
$701,803
-14%
Expenses
2023
2024
Change
Grants
$886,909
$999,205
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,415
$131,962
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,641
$7,508
-76%
Total Expenses
$1,040,965
$1,138,675
+9%
Net income
2023
2024
Change
Net income
-$229,271
-$436,872
-91%