Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$777,712
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,116,990
Grants
83%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
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
$383,468
$472,482
+23%
Other
$57,677
$305,230
+429%
Total Revenues
$441,145
$777,712
+76%
Expenses
2023
2024
Change
Grants
$729,500
$927,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$6,728
$17,738
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$16,275
-
Depreciation
$0
$0
-
Other
$34,612
$55,477
+60%
Total Expenses
$870,840
$1,116,990
+28%
Net income
2023
2024
Change
Net income
-$429,695
-$339,278
+21%