Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,040,357
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,833,831
Grants
84%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
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
$707,708
$1,472,194
+108%
Other
$354,085
$568,163
+60%
Total Revenues
$1,061,793
$2,040,357
+92%
Expenses
2023
2024
Change
Grants
$1,506,000
$1,532,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,087
$167,139
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,188
$65,140
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,066
$69,552
-46%
Total Expenses
$1,864,341
$1,833,831
-2%
Net income
2023
2024
Change
Net income
-$802,548
+$206,526
-126%