Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,596
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,587,546
Grants
43%
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$583,257
$625,749
+7%
Other
$565,265
$1,055,847
+87%
Total Revenues
$1,148,672
$1,681,596
+46%
Expenses
2023
2024
Change
Grants
$432,843
$687,649
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,447
$498,567
+10%
Fees to Service Providers
$19,440
$20,316
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,423
$27,821
+14%
Interest
$0
$0
-
Depreciation
$1,409
$1,234
-12%
Other
$309,396
$351,959
+14%
Total Expenses
$1,239,958
$1,587,546
+28%
Net income
2023
2024
Change
Net income
-$91,286
+$94,050
-203%