Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$689,106
Other
64%
Investments
27%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,609
Salaries & Benefits
36%
Other
27%
Fees to Service Providers
21%
Grants
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,415
$62,983
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,974
$183,141
+10%
Other
$194,572
$442,982
+128%
Total Revenues
$403,961
$689,106
+71%
Expenses
2023
2024
Change
Grants
$58,278
$48,337
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,410
$215,280
-21%
Fees to Service Providers
$83,761
$126,938
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,307
$17,700
+16%
Interest
$0
$0
-
Depreciation
$24,661
$24,538
0%
Other
$161,886
$157,816
-3%
Total Expenses
$615,303
$590,609
-4%
Net income
2023
2024
Change
Net income
-$211,342
+$98,497
-147%