Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,407,979
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,393,978
Grants
78%
Fees to Service Providers
18%
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
$1,195,738
$1,401,684
+17%
Other
$548,077
$1,006,295
+84%
Total Revenues
$1,743,815
$2,407,979
+38%
Expenses
2023
2024
Change
Grants
$1,863,000
$1,866,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,738
$80,738
+0%
Fees to Service Providers
$428,935
$429,586
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,838
$17,154
-62%
Total Expenses
$2,417,511
$2,393,978
-1%
Net income
2023
2024
Change
Net income
-$673,696
+$14,001
-102%