Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664,962
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,689,266
Grants
79%
Other
11%
Salaries & Benefits
9%
Fees to Service Providers
<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
$895,326
$930,817
+4%
Other
$390,905
$734,145
+88%
Total Revenues
$1,286,231
$1,664,962
+29%
Expenses
2023
2024
Change
Grants
$1,329,120
$1,338,657
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,809
$159,980
+5%
Fees to Service Providers
$8,470
$3,425
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,744
$187,204
+1089%
Total Expenses
$1,506,143
$1,689,266
+12%
Net income
2023
2024
Change
Net income
-$219,912
-$24,304
+89%