Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,332
Other
65%
Investments
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,123
Grants
51%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,004
$7,854
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,925
$288,918
+20%
Other
-$93,239
$541,560
-681%
Total Revenues
$155,690
$838,332
+438%
Expenses
2023
2024
Change
Grants
$256,700
$643,700
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,426
$362,932
+4%
Fees to Service Providers
$80,562
$91,000
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,832
$28,115
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,371
$137,376
+2%
Total Expenses
$844,891
$1,263,123
+50%
Net income
2023
2024
Change
Net income
-$689,201
-$424,791
+38%