Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,488,537
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,334,760
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$2,398,798
$2,488,537
+4%
Other
$0
$0
-
Total Revenues
$2,398,798
$2,488,537
+4%
Expenses
2023
2024
Change
Grants
$2,195,500
$2,262,650
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,762
$6,288
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,408
$65,822
+600%
Total Expenses
$2,215,670
$2,334,760
+5%
Net income
2023
2024
Change
Net income
+$183,128
+$153,777
-16%