Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,196,718
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,812,036
Grants
88%
Salaries & Benefits
10%
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
$743,570
$797,585
+7%
Other
-$116,931
$399,133
-441%
Total Revenues
$626,639
$1,196,718
+91%
Expenses
2023
2024
Change
Grants
$1,600,000
$1,600,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,782
$183,337
+8%
Fees to Service Providers
$1,106
$1,485
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,584
$27,214
+11%
Total Expenses
$1,795,472
$1,812,036
+1%
Net income
2023
2024
Change
Net income
-$1,168,833
-$615,318
+47%
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