Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,578,694
Other
88%
Investments
9%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,363
Salaries & Benefits
36%
Fees to Service Providers
20%
Other
20%
Grants
13%
Depreciation
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,677
$85,155
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,992
$225,045
+15%
Other
$239,288
$2,268,494
+848%
Total Revenues
$538,957
$2,578,694
+378%
Expenses
2023
2024
Change
Grants
$27,100
$82,000
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,396
$229,736
-16%
Fees to Service Providers
$131,338
$127,635
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,524
$9,317
-2%
Interest
$0
$0
-
Depreciation
$46,223
$65,522
+42%
Other
$97,464
$125,153
+28%
Total Expenses
$584,045
$639,363
+9%
Net income
2023
2024
Change
Net income
-$45,088
+$1,939,331
-4401%