Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$858,507
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,142
Grants
93%
Fees to Service Providers
6%
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
$448,885
$434,935
-3%
Other
$313,360
$423,572
+35%
Total Revenues
$762,245
$858,507
+13%
Expenses
2023
2024
Change
Grants
$4,127,500
$637,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,276
$41,391
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$10,251
+3%
Total Expenses
$4,189,776
$689,142
-84%
Net income
2023
2024
Change
Net income
-$3,427,531
+$169,365
-105%