Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,960
Investments
60%
Other
37%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,124,300
Grants
92%
Fees to Service Providers
8%
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
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,257
$325,441
+12%
Other
$225,053
$200,519
-11%
Total Revenues
$535,310
$545,960
+2%
Expenses
2023
2024
Change
Grants
$1,064,027
$1,030,403
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,520
$88,487
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,821
$5,410
-7%
Total Expenses
$1,155,368
$1,124,300
-3%
Net income
2023
2024
Change
Net income
-$620,058
-$578,340
+7%