Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,378
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,997
Grants
71%
Other
13%
Salaries & Benefits
8%
Fees to Service Providers
7%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$323,093
$374,740
+16%
Other
$110,485
$163,638
+48%
Total Revenues
$433,578
$538,378
+24%
Expenses
2023
2024
Change
Grants
$475,125
$469,125
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,519
$49,745
+0%
Fees to Service Providers
$37,796
$43,174
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,520
$780
-69%
Interest
$7,217
$10,328
+43%
Depreciation
$0
$0
-
Other
$68,587
$83,845
+22%
Total Expenses
$640,764
$656,997
+3%
Net income
2023
2024
Change
Net income
-$207,186
-$118,619
+43%