Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,397
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,871
Grants
89%
Fees to Service Providers
11%
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
$547,060
$612,150
+12%
Other
-$327,235
$464,247
-242%
Total Revenues
$219,825
$1,076,397
+390%
Expenses
2023
2024
Change
Grants
$707,049
$878,082
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,485
$108,287
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,200
$5,502
+72%
Total Expenses
$808,734
$991,871
+23%
Net income
2023
2024
Change
Net income
-$588,909
+$84,526
-114%