Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,879
Investments
63%
Contributions
25%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,623,577
Grants
87%
Fees to Service Providers
9%
Other
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$165,966
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398,193
$417,958
+5%
Other
$14,773
$82,955
+462%
Total Revenues
$412,966
$666,879
+61%
Expenses
2023
2024
Change
Grants
$553,250
$1,405,420
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,584
$145,899
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$32,986
-
Depreciation
$0
$0
-
Other
$41,684
$39,272
-6%
Total Expenses
$722,518
$1,623,577
+125%
Net income
2023
2024
Change
Net income
-$309,552
-$956,698
-209%