Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,319
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,640
Grants
66%
Other
17%
Salaries & Benefits
16%
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
$290,697
$319,239
+10%
Other
-$114,545
$197,080
-272%
Total Revenues
$176,152
$516,319
+193%
Expenses
2023
2024
Change
Grants
$586,645
$455,768
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$110,000
+0%
Fees to Service Providers
$6,700
$6,500
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,346
$113,372
+14%
Total Expenses
$802,691
$685,640
-15%
Net income
2023
2024
Change
Net income
-$626,539
-$169,321
+73%