Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$624,659
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$882,451
Grants
86%
Fees to Service Providers
13%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509,362
$565,772
+11%
Other
-$71,137
$58,887
-183%
Total Revenues
$440,225
$624,659
+42%
Expenses
2023
2024
Change
Grants
$717,000
$760,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,999
$111,021
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,811
$11,430
+17%
Total Expenses
$863,810
$882,451
+2%
Net income
2023
2024
Change
Net income
-$423,585
-$257,792
+39%