Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$731,947
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$914,476
Grants
46%
Depreciation
21%
Other
16%
Salaries & Benefits
12%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$13,907
$48,876
+251%
Other
$464,664
$683,071
+47%
Total Revenues
$478,571
$731,947
+53%
Expenses
2023
2024
Change
Grants
$421,000
$421,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,539
$110,430
+37%
Fees to Service Providers
$40,020
$47,024
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$192,965
$188,281
-2%
Other
$119,176
$147,741
+24%
Total Expenses
$853,700
$914,476
+7%
Net income
2023
2024
Change
Net income
-$375,129
-$182,529
+51%