Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,050
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,147,808
Grants
96%
Fees to Service Providers
3%
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
$170,210
$146,174
-14%
Other
$194,764
$697,876
+258%
Total Revenues
$364,974
$844,050
+131%
Expenses
2023
2024
Change
Grants
$1,100,000
$1,100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,450
$36,769
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,615
$11,039
+67%
Total Expenses
$1,157,065
$1,147,808
-1%
Net income
2023
2024
Change
Net income
-$792,091
-$303,758
+62%