Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,206
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,003
Grants
90%
Fees to Service Providers
10%
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
$299,147
$307,723
+3%
Other
$11,105
$175,483
+1480%
Total Revenues
$310,252
$483,206
+56%
Expenses
2023
2024
Change
Grants
$724,133
$939,794
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,961
$103,485
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,215
$6,724
-45%
Total Expenses
$859,309
$1,050,003
+22%
Net income
2023
2024
Change
Net income
-$549,057
-$566,797
-3%