Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,154,570
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,844,005
Grants
73%
Fees to Service Providers
17%
Salaries & Benefits
9%
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
$645,256
$689,191
+7%
Other
$597,334
$465,379
-22%
Total Revenues
$1,242,590
$1,154,570
-7%
Expenses
2023
2024
Change
Grants
$1,211,782
$1,340,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$160,000
+0%
Fees to Service Providers
$287,381
$312,620
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,660
$31,385
-14%
Total Expenses
$1,695,823
$1,844,005
+9%
Net income
2023
2024
Change
Net income
-$453,233
-$689,435
-52%
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