Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,635
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$849,025
Grants
74%
Salaries & Benefits
17%
Other
8%
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
$271,345
$305,835
+13%
Other
-$72,826
$252,800
-447%
Total Revenues
$198,519
$558,635
+181%
Expenses
2023
2024
Change
Grants
$519,000
$632,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,000
$144,000
-1%
Fees to Service Providers
$2,115
$1,760
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,857
$70,765
-8%
Total Expenses
$742,972
$849,025
+14%
Net income
2023
2024
Change
Net income
-$544,453
-$290,390
+47%