Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,717
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,159
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$650,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,179
$202,765
+22%
Other
-$23,099
$153,952
-766%
Total Revenues
$793,080
$356,717
-55%
Expenses
2023
2024
Change
Grants
$721,344
$712,402
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,685
$51,757
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$766,029
$764,159
0%
Net income
2023
2024
Change
Net income
+$27,051
-$407,442
-1606%