Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$672,798
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,096,851
Grants
75%
Fees to Service Providers
21%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$388,989
$410,426
+6%
Other
$318,110
$262,372
-18%
Total Revenues
$707,099
$672,798
-5%
Expenses
2023
2024
Change
Grants
$712,836
$817,836
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$279,476
$225,026
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,521
$53,977
+24%
Total Expenses
$1,035,833
$1,096,851
+6%
Net income
2023
2024
Change
Net income
-$328,734
-$424,053
-29%