Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,085
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,338
Salaries & Benefits
64%
Grants
23%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$26,963
$34,954
+30%
Other
$72,662
$134,131
+85%
Total Revenues
$99,625
$169,085
+70%
Expenses
2023
2024
Change
Grants
$58,500
$70,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,906
$200,554
+3%
Fees to Service Providers
$10,466
$5,723
-45%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$5,338
$5,319
0%
Interest
$477
$232
-51%
Depreciation
$0
$348
-
Other
$62,265
$28,662
-54%
Total Expenses
$331,047
$311,338
-6%
Net income
2023
2024
Change
Net income
-$231,422
-$142,253
+39%