Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,647
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,109,718
Grants
97%
Fees to Service Providers
3%
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
$338,942
$309,022
-9%
Other
$46,027
$110,625
+140%
Total Revenues
$384,969
$419,647
+9%
Expenses
2023
2024
Change
Grants
$766,000
$1,073,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,466
$29,718
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,500
$7,000
+180%
Total Expenses
$791,966
$1,109,718
+40%
Net income
2023
2024
Change
Net income
-$406,997
-$690,071
-70%