Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,398,861
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,759,238
Grants
75%
Other
22%
Fees to Service Providers
3%
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
$1,037,754
$991,831
-4%
Other
-$119,527
$407,030
-441%
Total Revenues
$918,227
$1,398,861
+52%
Expenses
2023
2024
Change
Grants
$375,000
$1,320,000
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,943
$60,061
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584,871
$379,177
-35%
Total Expenses
$1,018,814
$1,759,238
+73%
Net income
2023
2024
Change
Net income
-$100,587
-$360,377
-258%