Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,557,878
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,049,052
Grants
73%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$432,653
$653,228
+51%
Other
-$306,987
$904,650
-395%
Total Revenues
$125,666
$1,557,878
+1140%
Expenses
2023
2024
Change
Grants
$827,500
$770,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,902
$100,135
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,558
$29,322
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,619
$149,095
+12%
Total Expenses
$1,057,579
$1,049,052
-1%
Net income
2023
2024
Change
Net income
-$931,913
+$508,826
-155%