Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,910
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,127
Grants
>99%
Fees to Service Providers
<1%
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
$603,666
$579,961
-4%
Other
$21,040
$57,949
+175%
Total Revenues
$624,706
$637,910
+2%
Expenses
2023
2024
Change
Grants
$1,018,600
$683,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,553
$3,774
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,419
$353
-93%
Total Expenses
$1,027,572
$687,127
-33%
Net income
2023
2024
Change
Net income
-$402,866
-$49,217
+88%