Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$551,390
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,184
Grants
85%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<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
$323,845
$334,929
+3%
Other
$66,511
$216,461
+225%
Total Revenues
$390,356
$551,390
+41%
Expenses
2023
2024
Change
Grants
$450,000
$515,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$53,868
$59,180
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,243
$1,251
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,355
$2,753
-88%
Total Expenses
$553,466
$603,184
+9%
Net income
2023
2024
Change
Net income
-$163,110
-$51,794
+68%