Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,627,636
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,663,564
Grants
93%
Salaries & Benefits
5%
Other
1%
Fees to Service Providers
<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
$1,131,054
$943,448
-17%
Other
$161,855
$684,188
+323%
Total Revenues
$1,292,909
$1,627,636
+26%
Expenses
2023
2024
Change
Grants
$1,423,552
$1,547,279
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,206
$89,243
-14%
Fees to Service Providers
$3,950
$4,750
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,037
$22,292
+11%
Total Expenses
$1,550,745
$1,663,564
+7%
Net income
2023
2024
Change
Net income
-$257,836
-$35,928
+86%