Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,061
Other
81%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,143
Grants
59%
Salaries & Benefits
16%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15
$8
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,079
$218,293
+11%
Other
$308,535
$955,760
+210%
Total Revenues
$504,629
$1,174,061
+133%
Expenses
2023
2024
Change
Grants
$367,914
$475,338
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,451
$128,788
-19%
Fees to Service Providers
$89,364
$87,149
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,715
$2,980
-83%
Interest
$0
$0
-
Depreciation
$34,223
$0
-100%
Other
$199,407
$107,888
-46%
Total Expenses
$868,074
$802,143
-8%
Net income
2023
2024
Change
Net income
-$363,445
+$371,918
-202%