Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,480
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,600,368
Grants
88%
Salaries & Benefits
10%
Other
2%
Benefits to Members
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
$706,616
$935,994
+32%
Other
$754,324
$932,486
+24%
Total Revenues
$1,460,940
$1,868,480
+28%
Expenses
2023
2024
Change
Grants
$1,356,822
$1,414,078
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,596
$161,247
-30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,092
$25,043
-50%
Total Expenses
$1,637,510
$1,600,368
-2%
Net income
2023
2024
Change
Net income
-$176,570
+$268,112
-252%