Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,349,150
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,735
Grants
52%
Other
31%
Fees to Service Providers
17%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$643,642
$767,194
+19%
Other
$563,468
$581,956
+3%
Total Revenues
$1,207,110
$1,349,150
+12%
Expenses
2023
2024
Change
Grants
$250,000
$440,352
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,162
$147,690
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,789
$3,738
-1%
Depreciation
$0
$0
-
Other
$205,534
$261,955
+27%
Total Expenses
$607,485
$853,735
+41%
Net income
2023
2024
Change
Net income
+$599,625
+$495,415
-17%