Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$751,185
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,310
Grants
80%
Salaries & Benefits
18%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$493,787
$670,926
+36%
Other
$844,285
$80,259
-90%
Total Revenues
$1,338,072
$751,185
-44%
Expenses
2023
2024
Change
Grants
$835,000
$810,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,207
$183,664
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,644
$13,646
-62%
Total Expenses
$1,036,851
$1,007,310
-3%
Net income
2023
2024
Change
Net income
+$301,221
-$256,125
-185%