Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,539
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,830,450
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
11%
Other
2%
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
$768,483
$884,456
+15%
Other
$1,198,726
$468,083
-61%
Total Revenues
$1,967,209
$1,352,539
-31%
Expenses
2023
2024
Change
Grants
$1,331,256
$1,350,109
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$200,000
+0%
Fees to Service Providers
$225,843
$237,990
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,335
$42,351
+218%
Total Expenses
$1,770,434
$1,830,450
+3%
Net income
2023
2024
Change
Net income
+$196,775
-$477,911
-343%