Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,083
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,419,098
Grants
91%
Other
8%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$976,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,065
$391,796
+2%
Other
$0
$23,287
-
Total Revenues
$1,360,565
$415,083
-69%
Expenses
2023
2024
Change
Grants
$1,375,000
$1,285,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,848
$16,248
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$980
$558
-43%
Depreciation
$0
$0
-
Other
$117,702
$117,292
0%
Total Expenses
$1,520,530
$1,419,098
-7%
Net income
2023
2024
Change
Net income
-$159,965
-$1,004,015
-528%