Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$843,681
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,561
Grants
87%
Fees to Service Providers
6%
Salaries & Benefits
6%
Other
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
$362,685
$446,677
+23%
Other
$0
$397,004
-
Total Revenues
$362,685
$843,681
+133%
Expenses
2023
2024
Change
Grants
$602,000
$619,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,250
$39,375
-15%
Fees to Service Providers
$16,100
$45,458
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,291
$8,228
+13%
Total Expenses
$671,641
$712,561
+6%
Net income
2023
2024
Change
Net income
-$308,956
+$131,120
-142%