Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,797
Other
93%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,593
Other
51%
Salaries & Benefits
40%
Grants
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,068
$2,101
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,906
$14,951
-25%
Other
$144,016
$240,745
+67%
Total Revenues
$177,990
$257,797
+45%
Expenses
2023
2024
Change
Grants
$34,935
$24,005
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,396
$171,931
+18%
Fees to Service Providers
$8,075
$7,484
-7%
Advertising & Promotion
$4,970
$0
-100%
Offices, Occupancy & IT
$5,760
$7,200
+25%
Interest
$391
$0
-100%
Depreciation
$146
$0
-100%
Other
$191,592
$222,973
+16%
Total Expenses
$391,265
$433,593
+11%
Net income
2023
2024
Change
Net income
-$213,275
-$175,796
+18%