Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,446
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,645
Grants
91%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$494,856
$538,712
+9%
Other
$207,469
$483,734
+133%
Total Revenues
$702,325
$1,022,446
+46%
Expenses
2023
2024
Change
Grants
$838,552
$836,800
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$60,000
+11%
Fees to Service Providers
$4,370
$4,270
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$514
$514
+0%
Other
$13,635
$21,061
+54%
Total Expenses
$911,071
$922,645
+1%
Net income
2023
2024
Change
Net income
-$208,746
+$99,801
-148%