Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,076
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,080,973
Grants
68%
Fees to Service Providers
30%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$463,223
$508,201
+10%
Other
$36,555
$300,875
+723%
Total Revenues
$499,778
$809,076
+62%
Expenses
2023
2024
Change
Grants
$524,491
$735,205
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$254,049
$324,852
+28%
Advertising & Promotion
$519
$1,136
+119%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,594
$19,780
-82%
Total Expenses
$891,653
$1,080,973
+21%
Net income
2023
2024
Change
Net income
-$391,875
-$271,897
+31%