Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,016,357
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,008,767
Grants
96%
Salaries & Benefits
2%
Other
2%
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
$1,869,560
$2,016,357
+8%
Other
$0
$0
-
Total Revenues
$1,869,560
$2,016,357
+8%
Expenses
2023
2024
Change
Grants
$1,981,300
$1,924,100
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,000
$49,400
+5%
Fees to Service Providers
$666
$1,107
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,954
$34,160
+7%
Total Expenses
$2,060,920
$2,008,767
-3%
Net income
2023
2024
Change
Net income
-$191,360
+$7,590
-104%