Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$717,934
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$885,460
Grants
92%
Fees to Service Providers
7%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$391,146
$409,644
+5%
Other
-$42,211
$308,290
-830%
Total Revenues
$348,935
$717,934
+106%
Expenses
2023
2024
Change
Grants
$750,000
$818,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,503
$60,493
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,500
$2,659
+77%
Depreciation
$0
$0
-
Other
$5,352
$4,308
-20%
Total Expenses
$817,355
$885,460
+8%
Net income
2023
2024
Change
Net income
-$468,420
-$167,526
+64%