Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,302
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,915
Grants
74%
Salaries & Benefits
13%
Fees to Service Providers
10%
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
$408,483
$479,310
+17%
Other
$121,275
$29,992
-75%
Total Revenues
$529,758
$509,302
-4%
Expenses
2023
2024
Change
Grants
$555,000
$499,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$72,599
$69,085
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$914
$13,830
+1413%
Total Expenses
$718,513
$671,915
-6%
Net income
2023
2024
Change
Net income
-$188,755
-$162,613
+14%