Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,162
Investments
80%
Other
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,491,722
Grants
95%
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
$4,030
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,189,228
$1,094,004
-8%
Other
-$154,828
$270,128
-274%
Total Revenues
$1,034,400
$1,368,162
+32%
Expenses
2023
2024
Change
Grants
$1,453,175
$1,415,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,020
$6,563
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,447
$70,159
+156%
Total Expenses
$1,489,642
$1,491,722
+0%
Net income
2023
2024
Change
Net income
-$455,242
-$123,560
+73%