Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$788,332
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,157,959
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
4%
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
$689,515
$707,539
+3%
Other
$77,712
$80,793
+4%
Total Revenues
$767,227
$788,332
+3%
Expenses
2023
2024
Change
Grants
$700,010
$885,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,060
$147,211
+8%
Fees to Service Providers
$87,450
$78,948
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,515
$46,800
+40%
Total Expenses
$957,035
$1,157,959
+21%
Net income
2023
2024
Change
Net income
-$189,808
-$369,627
-95%