Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,242
Other
45%
Contributions
41%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,810
Grants
79%
Salaries & Benefits
15%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,077
$284,731
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,083
$97,109
+12%
Other
-$16,798
$318,402
-1995%
Total Revenues
$176,362
$700,242
+297%
Expenses
2023
2024
Change
Grants
$584,739
$704,587
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,833
$135,347
+28%
Fees to Service Providers
$17,843
$18,228
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,002
$30,648
-37%
Total Expenses
$757,417
$888,810
+17%
Net income
2023
2024
Change
Net income
-$581,055
-$188,568
+68%