Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,783,809
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,671,611
Grants
81%
Fees to Service Providers
16%
Other
2%
Salaries & Benefits
<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
$720,702
$1,013,793
+41%
Other
$868,872
$770,016
-11%
Total Revenues
$1,589,574
$1,783,809
+12%
Expenses
2023
2024
Change
Grants
$1,647,000
$1,357,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$6,000
-14%
Fees to Service Providers
$263,875
$274,038
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,759
$34,573
-15%
Total Expenses
$1,958,634
$1,671,611
-15%
Net income
2023
2024
Change
Net income
-$369,060
+$112,198
-130%