Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,902
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,645,819
Grants
88%
Fees to Service Providers
7%
Other
5%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$614,741
$690,776
+12%
Other
$554,224
$407,126
-27%
Total Revenues
$1,168,965
$1,097,902
-6%
Expenses
2023
2024
Change
Grants
$1,325,000
$1,455,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$105,820
$107,527
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$714
-
Depreciation
$0
$0
-
Other
$55,804
$78,578
+41%
Total Expenses
$1,490,624
$1,645,819
+10%
Net income
2023
2024
Change
Net income
-$321,659
-$547,917
-70%