Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,864
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$554,989
Grants
81%
Salaries & Benefits
17%
Other
2%
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
$219,580
$227,106
+3%
Other
$29,179
$210,758
+622%
Total Revenues
$248,759
$437,864
+76%
Expenses
2023
2024
Change
Grants
$428,227
$448,906
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,392
$94,902
+10%
Fees to Service Providers
$1,260
$1,266
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,766
$9,915
+108%
Total Expenses
$520,645
$554,989
+7%
Net income
2023
2024
Change
Net income
-$271,886
-$117,125
+57%