Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$676,361
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,430
Grants
82%
Other
15%
Salaries & Benefits
2%
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
$225,677
$263,757
+17%
Other
$201,506
$412,604
+105%
Total Revenues
$427,183
$676,361
+58%
Expenses
2023
2024
Change
Grants
$610,000
$600,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,750
$16,750
+0%
Fees to Service Providers
$6,200
$6,650
+7%
Advertising & Promotion
$720
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,195
$108,030
+16%
Total Expenses
$726,865
$731,430
+1%
Net income
2023
2024
Change
Net income
-$299,682
-$55,069
+82%