Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,045
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$457,551
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$19,429
$50,763
+161%
Other
-$195,572
$454,282
-332%
Total Revenues
-$176,143
$505,045
-387%
Expenses
2023
2024
Change
Grants
$270,000
$368,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,474
$49,485
+6%
Fees to Service Providers
$30,607
$36,876
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$110
$54
-51%
Depreciation
$0
$0
-
Other
$4,686
$3,136
-33%
Total Expenses
$351,877
$457,551
+30%
Net income
2023
2024
Change
Net income
-$528,020
+$47,494
-109%