Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,739
Other
72%
Investments
25%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$987,487
Salaries & Benefits
48%
Grants
25%
Fees to Service Providers
12%
Other
11%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,523
$31,109
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$243,797
$259,795
+7%
Other
$186,078
$735,835
+295%
Total Revenues
$474,398
$1,026,739
+116%
Expenses
2023
2024
Change
Grants
$209,758
$251,783
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,455
$472,186
+8%
Fees to Service Providers
$119,527
$118,973
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,733
$36,869
-21%
Other
$95,614
$107,676
+13%
Total Expenses
$907,087
$987,487
+9%
Net income
2023
2024
Change
Net income
-$432,689
+$39,252
-109%