Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$860,863
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$824,759
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
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
$408,716
$456,387
+12%
Other
$305,610
$404,476
+32%
Total Revenues
$714,326
$860,863
+21%
Expenses
2023
2024
Change
Grants
$886,580
$714,580
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$52,233
$56,360
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,368
$17,819
-17%
Total Expenses
$996,181
$824,759
-17%
Net income
2023
2024
Change
Net income
-$281,855
+$36,104
-113%