Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,884
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,261,828
Grants
80%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$536,760
$621,615
+16%
Other
$397,741
$488,269
+23%
Total Revenues
$934,501
$1,109,884
+19%
Expenses
2023
2024
Change
Grants
$1,046,286
$1,004,925
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,500
$111,500
+0%
Fees to Service Providers
$121,847
$125,130
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$32
-
Depreciation
$0
$0
-
Other
$27,915
$20,241
-27%
Total Expenses
$1,307,548
$1,261,828
-3%
Net income
2023
2024
Change
Net income
-$373,047
-$151,944
+59%