Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,007,587
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,607,309
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
4%
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
$1,482,155
$1,599,511
+8%
Other
$70,347
$408,076
+480%
Total Revenues
$1,552,502
$2,007,587
+29%
Expenses
2023
2024
Change
Grants
$2,240,000
$2,320,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$156,170
$145,345
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,306
$41,964
-34%
Total Expenses
$2,559,476
$2,607,309
+2%
Net income
2023
2024
Change
Net income
-$1,006,974
-$599,722
+40%