Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,954
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,962,330
Grants
94%
Fees to Service Providers
3%
Other
3%
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
$338,549
$330,218
-2%
Other
$161,505
$182,736
+13%
Total Revenues
$500,054
$512,954
+3%
Expenses
2023
2024
Change
Grants
$1,397,013
$1,852,183
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,909
$57,851
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,100
$52,296
+1176%
Total Expenses
$1,457,022
$1,962,330
+35%
Net income
2023
2024
Change
Net income
-$956,968
-$1,449,376
-51%