Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,151
Investments
75%
Contributions
18%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$963,024
Salaries & Benefits
27%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
11%
Depreciation
10%
Interest
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,328
$70,936
+475%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,989
$301,025
+73%
Other
$0
$31,190
-
Total Revenues
$186,317
$403,151
+116%
Expenses
2023
2024
Change
Grants
$203,375
$109,486
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,055
$258,172
+43%
Fees to Service Providers
$123,239
$125,325
+2%
Advertising & Promotion
$5,168
$5,475
+6%
Offices, Occupancy & IT
$70,097
$115,721
+65%
Interest
$80,706
$89,224
+11%
Depreciation
$34,650
$97,031
+180%
Other
$125,066
$162,590
+30%
Total Expenses
$823,356
$963,024
+17%
Net income
2023
2024
Change
Net income
-$637,039
-$559,873
+12%