Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$590,205
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,033,013
Grants
77%
Fees to Service Providers
11%
Other
7%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,580
$495,826
+31%
Other
-$159,444
$94,379
-159%
Total Revenues
$319,136
$590,205
+85%
Expenses
2023
2024
Change
Grants
$718,000
$793,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,382
$53,825
+9%
Fees to Service Providers
$135,346
$109,978
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,895
$75,710
-13%
Total Expenses
$989,623
$1,033,013
+4%
Net income
2023
2024
Change
Net income
-$670,487
-$442,808
+34%
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