Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,929
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$721,746
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
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
$137,816
$176,206
+28%
Other
$595,008
$329,723
-45%
Total Revenues
$732,824
$505,929
-31%
Expenses
2023
2024
Change
Grants
$531,000
$600,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$64,400
+19%
Fees to Service Providers
$24,669
$26,466
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,788
$4,788
+0%
Other
$8,471
$26,092
+208%
Total Expenses
$622,928
$721,746
+16%
Net income
2023
2024
Change
Net income
+$109,896
-$215,817
-296%