Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,945
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$670,703
Grants
92%
Salaries & Benefits
7%
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
$317,786
$331,595
+4%
Other
$35
$22,350
+63757%
Total Revenues
$317,821
$353,945
+11%
Expenses
2023
2024
Change
Grants
$563,791
$615,293
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,645
$49,511
+25%
Fees to Service Providers
$1,502
$1,500
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,089
$4,399
+8%
Total Expenses
$609,027
$670,703
+10%
Net income
2023
2024
Change
Net income
-$291,206
-$316,758
-9%