Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,865
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$771,024
Grants
96%
Fees to Service Providers
3%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$589,069
$624,830
+6%
Other
$278,638
$546,035
+96%
Total Revenues
$867,707
$1,170,865
+35%
Expenses
2023
2024
Change
Grants
$674,100
$740,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,450
-
Fees to Service Providers
$44,492
$25,341
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,255
$3,033
-58%
Total Expenses
$725,847
$771,024
+6%
Net income
2023
2024
Change
Net income
+$141,860
+$399,841
+182%
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