Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$992,605
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,213,958
Grants
91%
Other
8%
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
$577,888
$622,484
+8%
Other
-$127,775
$370,121
-390%
Total Revenues
$450,113
$992,605
+121%
Expenses
2023
2024
Change
Grants
$1,027,500
$1,098,750
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,500
$13,125
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,203
$102,083
+2%
Total Expenses
$1,140,203
$1,213,958
+6%
Net income
2023
2024
Change
Net income
-$690,090
-$221,353
+68%