Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$939,268
Other
52%
Investments
46%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$936,951
Grants
67%
Other
18%
Salaries & Benefits
8%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,116
$16,116
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370,179
$430,104
+16%
Other
-$47,992
$493,048
-1127%
Total Revenues
$338,303
$939,268
+178%
Expenses
2023
2024
Change
Grants
$690,000
$630,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,503
$79,461
+36%
Fees to Service Providers
$36,468
$60,355
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,905
$167,135
-3%
Total Expenses
$956,876
$936,951
-2%
Net income
2023
2024
Change
Net income
-$618,573
+$2,317
-100%