Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,652
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,269
Grants
59%
Other
15%
Salaries & Benefits
12%
Fees to Service Providers
10%
Depreciation
4%
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
$95,982
$105,380
+10%
Other
$334,896
$621,272
+86%
Total Revenues
$430,878
$726,652
+69%
Expenses
2023
2024
Change
Grants
$268,000
$281,300
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,604
$57,267
+9%
Fees to Service Providers
$55,174
$45,829
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,668
$20,668
+0%
Other
$73,390
$73,205
0%
Total Expenses
$469,836
$478,269
+2%
Net income
2023
2024
Change
Net income
-$38,958
+$248,383
-738%