Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,042,656
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,359,407
Grants
58%
Salaries & Benefits
26%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$891,121
$1,018,118
+14%
Other
-$184,567
$1,024,538
-655%
Total Revenues
$706,554
$2,042,656
+189%
Expenses
2023
2024
Change
Grants
$746,200
$1,359,670
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,397
$611,725
-3%
Fees to Service Providers
$153,186
$183,972
+20%
Advertising & Promotion
$2,631
$2,365
-10%
Offices, Occupancy & IT
$52,083
$49,051
-6%
Interest
$0
$0
-
Depreciation
$4,805
$4,445
-7%
Other
$137,082
$148,179
+8%
Total Expenses
$1,726,384
$2,359,407
+37%
Net income
2023
2024
Change
Net income
-$1,019,830
-$316,751
+69%