Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,384,411
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,276,819
Grants
61%
Other
30%
Salaries & Benefits
6%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,453,224
$1,521,368
+5%
Other
$605,115
$863,043
+43%
Total Revenues
$2,058,339
$2,384,411
+16%
Expenses
2023
2024
Change
Grants
$1,845,219
$1,385,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$147,161
-
Fees to Service Providers
$38,756
$56,678
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15
$9,247
+61547%
Depreciation
$0
$0
-
Other
$667,424
$678,733
+2%
Total Expenses
$2,551,414
$2,276,819
-11%
Net income
2023
2024
Change
Net income
-$493,075
+$107,592
-122%