Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,688
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,848
Grants
86%
Salaries & Benefits
7%
Other
6%
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
$481,314
$589,308
+22%
Other
-$3,923
$3,380
-186%
Total Revenues
$477,391
$592,688
+24%
Expenses
2023
2024
Change
Grants
$542,745
$559,882
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$3,835
$3,915
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,595
$42,051
-41%
Total Expenses
$666,175
$653,848
-2%
Net income
2023
2024
Change
Net income
-$188,784
-$61,160
+68%