Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,830
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,729,167
Grants
99%
Other
1%
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
$3,203
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$930,581
$923,385
-1%
Other
$12
$32,445
+270275%
Total Revenues
$933,796
$955,830
+2%
Expenses
2023
2024
Change
Grants
$1,450,000
$1,705,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,675
$5,625
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,989
$18,542
-16%
Total Expenses
$1,477,664
$1,729,167
+17%
Net income
2023
2024
Change
Net income
-$543,868
-$773,337
-42%