Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,258,353
Other
79%
Investments
14%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,381,610
Grants
45%
Salaries & Benefits
33%
Fees to Service Providers
16%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,000
$150,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,881
$324,249
-3%
Other
$380,663
$1,784,104
+369%
Total Revenues
$866,544
$2,258,353
+161%
Expenses
2023
2024
Change
Grants
$1,136,580
$1,077,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,000
$775,000
+23%
Fees to Service Providers
$427,307
$387,307
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,571
$14,570
0%
Other
$295,722
$127,233
-57%
Total Expenses
$2,504,180
$2,381,610
-5%
Net income
2023
2024
Change
Net income
-$1,637,636
-$123,257
+92%