Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,129
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$934,049
Grants
60%
Other
33%
Fees to Service Providers
5%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,470
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$813,943
$838,797
+3%
Other
$382,512
$509,332
+33%
Total Revenues
$1,531,925
$1,348,129
-12%
Expenses
2023
2024
Change
Grants
$963,000
$561,562
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,349
$47,280
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,583
$13,432
-14%
Other
$420,096
$311,775
-26%
Total Expenses
$1,457,028
$934,049
-36%
Net income
2023
2024
Change
Net income
+$74,897
+$414,080
+453%