Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,002
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$990,993
Grants
91%
Salaries & Benefits
7%
Other
2%
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
$463,225
$490,670
+6%
Other
$316,156
$470,332
+49%
Total Revenues
$779,381
$961,002
+23%
Expenses
2023
2024
Change
Grants
$900,000
$897,190
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,404
$71,786
+7%
Fees to Service Providers
$3,750
$3,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,733
$18,267
+43%
Total Expenses
$983,887
$990,993
+1%
Net income
2023
2024
Change
Net income
-$204,506
-$29,991
+85%