Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,077
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,506,606
Grants
94%
Fees to Service Providers
5%
Other
<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
$218,393
$178,082
-18%
Other
$794
$21,995
+2670%
Total Revenues
$219,187
$200,077
-9%
Expenses
2023
2024
Change
Grants
$1,538,335
$1,414,715
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,783
$82,355
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,487
$9,536
+283%
Total Expenses
$1,639,605
$1,506,606
-8%
Net income
2023
2024
Change
Net income
-$1,420,418
-$1,306,529
+8%