Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,724
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,984
Grants
77%
Fees to Service Providers
15%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Other
2%
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
$202,799
$488,968
+141%
Other
$16,247
$41,756
+157%
Total Revenues
$219,046
$530,724
+142%
Expenses
2023
2024
Change
Grants
$197,300
$209,900
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,112
$10,506
-20%
Fees to Service Providers
$39,594
$41,827
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,147
$5,517
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,908
$5,234
-24%
Total Expenses
$262,061
$272,984
+4%
Net income
2023
2024
Change
Net income
-$43,015
+$257,740
-699%