Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,701,811
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,285,451
Grants
87%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
2%
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
$818,427
$887,233
+8%
Other
$1,204,585
$814,578
-32%
Total Revenues
$2,023,012
$1,701,811
-16%
Expenses
2023
2024
Change
Grants
$650,000
$1,983,031
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,726
$217,732
+7%
Fees to Service Providers
$42,528
$37,174
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,986
$47,514
-25%
Total Expenses
$958,240
$2,285,451
+139%
Net income
2023
2024
Change
Net income
+$1,064,772
-$583,640
-155%