Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,858,324
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,415,008
Grants
79%
Other
21%
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
$906,737
$903,613
0%
Other
-$241,821
$954,711
-495%
Total Revenues
$664,916
$1,858,324
+179%
Expenses
2023
2024
Change
Grants
$1,121,457
$1,114,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,108
$298,808
+4%
Total Expenses
$1,409,565
$1,415,008
+0%
Net income
2023
2024
Change
Net income
-$744,649
+$443,316
-160%