Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,806,570
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,435,995
Grants
92%
Fees to Service Providers
5%
Other
2%
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
$611,991
$1,131,235
+85%
Other
$115,602
$675,335
+484%
Total Revenues
$727,593
$1,806,570
+148%
Expenses
2023
2024
Change
Grants
$1,530,725
$1,326,966
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,297
$78,906
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,619
$30,123
+184%
Total Expenses
$1,586,641
$1,435,995
-9%
Net income
2023
2024
Change
Net income
-$859,048
+$370,575
-143%