Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,436
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$684,278
Grants
89%
Salaries & Benefits
10%
Other
<1%
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
$241,488
$282,190
+17%
Other
$51,395
$242,246
+371%
Total Revenues
$292,883
$524,436
+79%
Expenses
2023
2024
Change
Grants
$773,703
$607,553
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,350
$71,798
+12%
Fees to Service Providers
$1,830
$1,943
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,356
$2,984
-53%
Total Expenses
$846,239
$684,278
-19%
Net income
2023
2024
Change
Net income
-$553,356
-$159,842
+71%