Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,145
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$837,597
Grants
91%
Fees to Service Providers
5%
Salaries & Benefits
3%
Other
<1%
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
$427,891
$450,615
+5%
Other
$159,044
$121,530
-24%
Total Revenues
$586,935
$572,145
-3%
Expenses
2023
2024
Change
Grants
$781,997
$759,900
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,695
$26,571
+12%
Fees to Service Providers
$38,889
$43,796
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,442
$7,330
-22%
Total Expenses
$854,023
$837,597
-2%
Net income
2023
2024
Change
Net income
-$267,088
-$265,452
+1%