Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,317
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,520,925
Grants
79%
Fees to Service Providers
12%
Salaries & Benefits
6%
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
$767,262
$769,934
+0%
Other
$219,197
$356,383
+63%
Total Revenues
$986,459
$1,126,317
+14%
Expenses
2023
2024
Change
Grants
$1,237,000
$1,207,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,000
$97,000
+0%
Fees to Service Providers
$172,370
$186,315
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,927
$30,610
+62%
Total Expenses
$1,525,297
$1,520,925
0%
Net income
2023
2024
Change
Net income
-$538,838
-$394,608
+27%
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