Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,339
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,952
Grants
43%
Salaries & Benefits
31%
Fees to Service Providers
14%
Other
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,534
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,768
$113,159
+11%
Other
-$4,325
$166,180
-3942%
Total Revenues
$458,977
$279,339
-39%
Expenses
2023
2024
Change
Grants
$104,223
$159,900
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,977
$115,566
+2%
Fees to Service Providers
$56,441
$52,920
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,285
$1,737
-93%
Other
$42,042
$42,829
+2%
Total Expenses
$339,968
$372,952
+10%
Net income
2023
2024
Change
Net income
+$119,009
-$93,613
-179%