Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,854
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,221,904
Grants
50%
Salaries & Benefits
26%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
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
$167,137
$220,552
+32%
Other
$296,502
$616,302
+108%
Total Revenues
$463,639
$836,854
+80%
Expenses
2023
2024
Change
Grants
$385,284
$615,197
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,120
$312,080
-2%
Fees to Service Providers
$88,593
$77,821
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,900
$15,450
-18%
Interest
$0
$635
-
Depreciation
$0
$0
-
Other
$213,863
$200,721
-6%
Total Expenses
$1,023,760
$1,221,904
+19%
Net income
2023
2024
Change
Net income
-$560,121
-$385,050
+31%