Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,838
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,051,355
Grants
64%
Salaries & Benefits
16%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,335,486
$1,387,581
+4%
Other
$335,453
$922,257
+175%
Total Revenues
$1,670,939
$2,309,838
+38%
Expenses
2023
2024
Change
Grants
$1,548,086
$1,305,775
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,000
$329,714
-6%
Fees to Service Providers
$200,295
$213,303
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,132
$1,282
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,093
$201,281
+19%
Total Expenses
$2,268,606
$2,051,355
-10%
Net income
2023
2024
Change
Net income
-$597,667
+$258,483
-143%