Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,588
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,613
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
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
$427,258
$437,646
+2%
Other
-$3,746
$15,942
-526%
Total Revenues
$423,512
$453,588
+7%
Expenses
2023
2024
Change
Grants
$634,284
$622,050
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,120
$21,050
-13%
Fees to Service Providers
$18,327
$18,463
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,948
$2,050
-84%
Total Expenses
$689,679
$663,613
-4%
Net income
2023
2024
Change
Net income
-$266,167
-$210,025
+21%