Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$968,143
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$809,223
Grants
74%
Salaries & Benefits
13%
Fees to Service Providers
10%
Other
3%
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
$392,283
$493,778
+26%
Other
$92,606
$474,365
+412%
Total Revenues
$484,889
$968,143
+100%
Expenses
2023
2024
Change
Grants
$630,000
$600,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,625
$106,000
+4%
Fees to Service Providers
$107,356
$78,196
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,537
$25,027
+22%
Total Expenses
$859,518
$809,223
-6%
Net income
2023
2024
Change
Net income
-$374,629
+$158,920
-142%