Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$525,816
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,088
Grants
92%
Salaries & Benefits
6%
Other
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
$331,517
$401,400
+21%
Other
$31,357
$124,416
+297%
Total Revenues
$362,874
$525,816
+45%
Expenses
2023
2024
Change
Grants
$499,000
$408,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,242
$24,512
+5%
Fees to Service Providers
$1,064
$1,295
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,281
-
Total Expenses
$523,306
$443,088
-15%
Net income
2023
2024
Change
Net income
-$160,432
+$82,728
-152%