Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,896
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,658,858
Grants
84%
Fees to Service Providers
9%
Salaries & Benefits
5%
Other
2%
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
$721,177
$765,704
+6%
Other
$244,070
$487,192
+100%
Total Revenues
$965,247
$1,252,896
+30%
Expenses
2023
2024
Change
Grants
$1,481,722
$1,398,763
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$75,000
+25%
Fees to Service Providers
$137,384
$152,364
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,383
$32,731
+11%
Total Expenses
$1,708,489
$1,658,858
-3%
Net income
2023
2024
Change
Net income
-$743,242
-$405,962
+45%