Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,280
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,078,255
Grants
55%
Salaries & Benefits
31%
Fees to Service Providers
10%
Other
3%
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
$223,639
$251,010
+12%
Other
$112,324
$377,270
+236%
Total Revenues
$335,963
$628,280
+87%
Expenses
2023
2024
Change
Grants
$480,463
$598,263
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,882
$335,839
+6%
Fees to Service Providers
$111,249
$108,222
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,787
$35,931
+51%
Total Expenses
$933,381
$1,078,255
+16%
Net income
2023
2024
Change
Net income
-$597,418
-$449,975
+25%