Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,425
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,912
Grants
76%
Salaries & Benefits
19%
Other
4%
Fees to Service Providers
<1%
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
$412,897
$426,520
+3%
Other
$14,502
$24,905
+72%
Total Revenues
$427,399
$451,425
+6%
Expenses
2023
2024
Change
Grants
$285,000
$353,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$3,091
$2,808
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$15
-
Depreciation
$0
$0
-
Other
$16,619
$18,089
+9%
Total Expenses
$394,710
$463,912
+18%
Net income
2023
2024
Change
Net income
+$32,689
-$12,487
-138%