Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,213
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,355
Grants
80%
Salaries & Benefits
9%
Other
9%
Fees to Service Providers
<1%
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
$242,098
$271,509
+12%
Other
$26,777
$174,704
+552%
Total Revenues
$268,875
$446,213
+66%
Expenses
2023
2024
Change
Grants
$615,200
$610,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$3,619
$6,710
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,257
$71,445
-4%
Total Expenses
$765,076
$760,355
-1%
Net income
2023
2024
Change
Net income
-$496,201
-$314,142
+37%