Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,773
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,329,836
Grants
94%
Fees to Service Providers
6%
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
$268,567
$378,825
+41%
Other
-$8,136
$12,948
-259%
Total Revenues
$260,431
$391,773
+50%
Expenses
2023
2024
Change
Grants
$822,362
$1,244,052
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,564
$84,138
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,091
$1,646
-87%
Total Expenses
$922,017
$1,329,836
+44%
Net income
2023
2024
Change
Net income
-$661,586
-$938,063
-42%