Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,323,031
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,696,302
Grants
87%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
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
$739,382
$754,336
+2%
Other
$1,097,582
$568,695
-48%
Total Revenues
$1,836,964
$1,323,031
-28%
Expenses
2023
2024
Change
Grants
$1,426,000
$1,468,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,962
$153,353
+7%
Fees to Service Providers
$29,494
$31,887
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,774
$42,562
-24%
Total Expenses
$1,655,230
$1,696,302
+2%
Net income
2023
2024
Change
Net income
+$181,734
-$373,271
-305%