Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,565
Investments
59%
Other
34%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,387
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
$151,906
$50,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441,443
$447,303
+1%
Other
$225,767
$257,262
+14%
Total Revenues
$819,116
$754,565
-8%
Expenses
2023
2024
Change
Grants
$972,315
$987,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,555
$3,917
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345
$270
-22%
Total Expenses
$983,215
$991,387
+1%
Net income
2023
2024
Change
Net income
-$164,099
-$236,822
-44%