Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,074,125
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,049,374
Grants
90%
Fees to Service Providers
6%
Salaries & Benefits
2%
Other
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
$548,890
$582,115
+6%
Other
-$88,370
$492,010
-657%
Total Revenues
$460,520
$1,074,125
+133%
Expenses
2023
2024
Change
Grants
$993,500
$943,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$55,246
$60,626
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,757
$21,248
-50%
Total Expenses
$1,115,503
$1,049,374
-6%
Net income
2023
2024
Change
Net income
-$654,983
+$24,751
-104%
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