Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,385
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$934,119
Grants
75%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
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
$420,448
$469,634
+12%
Other
$340,934
$322,751
-5%
Total Revenues
$761,382
$792,385
+4%
Expenses
2023
2024
Change
Grants
$1,525,488
$699,538
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,500
$82,500
+0%
Fees to Service Providers
$60,876
$78,150
+28%
Advertising & Promotion
$0
$189
-
Offices, Occupancy & IT
$17,239
$13,032
-24%
Interest
$0
$10
-
Depreciation
$576
$576
+0%
Other
$81,621
$60,124
-26%
Total Expenses
$1,768,300
$934,119
-47%
Net income
2023
2024
Change
Net income
-$1,006,918
-$141,734
+86%