Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,645
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,173,424
Grants
90%
Other
9%
Fees to Service Providers
<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
$385,500
$405,316
+5%
Other
-$64,652
$378,329
-685%
Total Revenues
$320,848
$783,645
+144%
Expenses
2023
2024
Change
Grants
$965,000
$1,052,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,444
$9,719
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,454
$111,205
+15%
Total Expenses
$1,072,898
$1,173,424
+9%
Net income
2023
2024
Change
Net income
-$752,050
-$389,779
+48%