Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,762,717
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,041,821
Grants
99%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,713,495
$1,762,717
+3%
Other
$0
$0
-
Total Revenues
$1,713,495
$1,762,717
+3%
Expenses
2023
2024
Change
Grants
$2,256,500
$3,010,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$76
-
Depreciation
$0
$0
-
Other
$70,584
$31,745
-55%
Total Expenses
$2,343,084
$3,041,821
+30%
Net income
2023
2024
Change
Net income
-$629,589
-$1,279,104
-103%