Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,373
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,952,013
Grants
75%
Fees to Service Providers
17%
Other
7%
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
$527,619
$569,922
+8%
Other
$1,222,156
$96,451
-92%
Total Revenues
$1,749,775
$666,373
-62%
Expenses
2023
2024
Change
Grants
$1,543,333
$1,468,333
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$316,942
$338,864
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,945
$144,816
+83%
Total Expenses
$1,939,220
$1,952,013
+1%
Net income
2023
2024
Change
Net income
-$189,445
-$1,285,640
-579%