Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,946
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,758,596
Grants
93%
Other
6%
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
$795,861
$890,443
+12%
Other
-$336,719
$248,503
-174%
Total Revenues
$459,142
$1,138,946
+148%
Expenses
2023
2024
Change
Grants
$476,570
$1,637,988
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,470
$10,888
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,756
$109,720
-36%
Total Expenses
$662,796
$1,758,596
+165%
Net income
2023
2024
Change
Net income
-$203,654
-$619,650
-204%