Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,068
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,180
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
4%
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
$276,523
$335,432
+21%
Other
$135,854
$250,636
+84%
Total Revenues
$412,377
$586,068
+42%
Expenses
2023
2024
Change
Grants
$511,000
$542,600
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,500
$163,500
+0%
Fees to Service Providers
$30,890
$27,251
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,985
$8,829
+26%
Total Expenses
$712,375
$742,180
+4%
Net income
2023
2024
Change
Net income
-$299,998
-$156,112
+48%