Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$929,636
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$913,055
Grants
91%
Salaries & Benefits
8%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$459,679
$483,147
+5%
Other
$175,635
$446,489
+154%
Total Revenues
$635,314
$929,636
+46%
Expenses
2023
2024
Change
Grants
$723,300
$832,750
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,290
$71,260
+3%
Fees to Service Providers
$2,135
$2,195
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,080
$6,850
-38%
Total Expenses
$805,805
$913,055
+13%
Net income
2023
2024
Change
Net income
-$170,491
+$16,581
-110%