Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,343
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$982,275
Grants
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Other
<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
$1,103,985
$1,194,343
+8%
Other
$1,943
$0
-100%
Total Revenues
$1,105,928
$1,194,343
+8%
Expenses
2023
2024
Change
Grants
$943,080
$878,050
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$3,575
$2,500
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,215
$1,725
+42%
Total Expenses
$1,047,870
$982,275
-6%
Net income
2023
2024
Change
Net income
+$58,058
+$212,068
+265%