Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,173,695
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,158,218
Grants
77%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
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
$640,890
$810,215
+26%
Other
$541,442
$363,480
-33%
Total Revenues
$1,182,332
$1,173,695
-1%
Expenses
2023
2024
Change
Grants
$941,500
$897,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,060
$90,000
-6%
Fees to Service Providers
$145,780
$128,545
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,423
$25,907
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,119
$16,266
+166%
Total Expenses
$1,215,882
$1,158,218
-5%
Net income
2023
2024
Change
Net income
-$33,550
+$15,477
-146%