Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,350
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,457
Grants
85%
Salaries & Benefits
14%
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
$260,739
$286,712
+10%
Other
-$11,766
$192,638
-1737%
Total Revenues
$248,973
$479,350
+93%
Expenses
2023
2024
Change
Grants
$475,000
$485,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,213
$81,817
+6%
Fees to Service Providers
$2,750
$2,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,559
$3,890
+150%
Total Expenses
$556,522
$573,457
+3%
Net income
2023
2024
Change
Net income
-$307,549
-$94,107
+69%