Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$875,787
Investments
50%
Other
49%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,311
Grants
75%
Fees to Service Providers
20%
Other
4%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$457,400
$440,392
-4%
Other
$219,347
$425,395
+94%
Total Revenues
$676,747
$875,787
+29%
Expenses
2023
2024
Change
Grants
$598,726
$609,315
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$11,000
+0%
Fees to Service Providers
$141,229
$157,597
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,282
$29,399
+81%
Total Expenses
$767,237
$807,311
+5%
Net income
2023
2024
Change
Net income
-$90,490
+$68,476
-176%