Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,814
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,363,015
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
2%
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
$607,629
$656,701
+8%
Other
$311,650
$444,113
+43%
Total Revenues
$919,279
$1,100,814
+20%
Expenses
2023
2024
Change
Grants
$1,128,000
$1,127,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,829
$155,016
-14%
Fees to Service Providers
$44,313
$48,061
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,542
$32,438
+58%
Total Expenses
$1,372,684
$1,363,015
-1%
Net income
2023
2024
Change
Net income
-$453,405
-$262,201
+42%