Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,218
Other
71%
Investments
26%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,067
Grants
69%
Salaries & Benefits
12%
Other
9%
Depreciation
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,924
$6,442
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,595
$57,925
+4%
Other
$39,942
$157,851
+295%
Total Revenues
$102,461
$222,218
+117%
Expenses
2023
2024
Change
Grants
$81,750
$152,500
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,636
$27,232
+15%
Fees to Service Providers
$3,025
$3,030
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$772
-
Interest
$0
$0
-
Depreciation
$12,651
$16,989
+34%
Other
$16,744
$20,544
+23%
Total Expenses
$137,806
$221,067
+60%
Net income
2023
2024
Change
Net income
-$35,345
+$1,151
-103%