Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$743,679
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,227,951
Grants
86%
Salaries & Benefits
13%
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
$531,597
$560,690
+5%
Other
-$88,602
$182,989
-307%
Total Revenues
$442,995
$743,679
+68%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,050,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,176
$159,037
+103%
Fees to Service Providers
$8,128
$8,378
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,260
$10,536
-85%
Total Expenses
$1,154,564
$1,227,951
+6%
Net income
2023
2024
Change
Net income
-$711,569
-$484,272
+32%
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