Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,307
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,686,295
Grants
96%
Other
3%
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
$906,814
$914,125
+1%
Other
$758,521
$355,182
-53%
Total Revenues
$1,665,335
$1,269,307
-24%
Expenses
2023
2024
Change
Grants
$1,647,300
$1,613,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,389
$18,971
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,644
$54,324
+247%
Total Expenses
$1,678,333
$1,686,295
+0%
Net income
2023
2024
Change
Net income
-$12,998
-$416,988
-3108%