Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$653,578
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,812,318
Grants
94%
Fees to Service Providers
5%
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
$859,127
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,552
$424,932
+2%
Other
$36,400
$228,646
+528%
Total Revenues
$1,313,079
$653,578
-50%
Expenses
2023
2024
Change
Grants
$997,395
$1,697,595
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,303
$94,823
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,969
$19,900
+42%
Total Expenses
$1,087,667
$1,812,318
+67%
Net income
2023
2024
Change
Net income
+$225,412
-$1,158,740
-614%