Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,519
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,344,968
Grants
94%
Other
5%
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
$1,169,984
$1,564,009
+34%
Other
$500,001
$379,510
-24%
Total Revenues
$1,669,985
$1,943,519
+16%
Expenses
2023
2024
Change
Grants
$2,360,000
$2,209,945
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,056
$11,519
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,652
$0
-100%
Depreciation
$0
$0
-
Other
$138,428
$123,504
-11%
Total Expenses
$2,515,136
$2,344,968
-7%
Net income
2023
2024
Change
Net income
-$845,151
-$401,449
+52%