Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,620
Other
54%
Investments
42%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,406
Grants
80%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,343
$12,754
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,085
$127,391
+18%
Other
$19,371
$162,475
+739%
Total Revenues
$131,799
$302,620
+130%
Expenses
2023
2024
Change
Grants
$195,605
$222,235
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,896
$28,762
+16%
Fees to Service Providers
$7,577
$9,414
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,521
$3,575
+2%
Interest
$0
$0
-
Depreciation
$662
$662
+0%
Other
$8,258
$11,758
+42%
Total Expenses
$240,519
$276,406
+15%
Net income
2023
2024
Change
Net income
-$108,720
+$26,214
-124%