Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,694,115
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,810,718
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,334,905
$1,358,861
+2%
Other
$1,207,877
$1,335,254
+11%
Total Revenues
$2,542,782
$2,694,115
+6%
Expenses
2023
2024
Change
Grants
$2,581,000
$2,638,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,463
$172,718
+17%
Total Expenses
$2,728,463
$2,810,718
+3%
Net income
2023
2024
Change
Net income
-$185,681
-$116,603
+37%