Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,824
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,189
Grants
96%
Other
4%
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
$392,826
$431,015
+10%
Other
$703,521
$362,809
-48%
Total Revenues
$1,096,347
$793,824
-28%
Expenses
2023
2024
Change
Grants
$1,255,071
$630,453
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$185
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,290
$26,551
+14%
Total Expenses
$1,278,361
$657,189
-49%
Net income
2023
2024
Change
Net income
-$182,014
+$136,635
-175%