Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$921,396
Other
71%
Investments
26%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,942
Grants
71%
Fees to Service Providers
14%
Salaries & Benefits
10%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,890
$30,131
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,981
$239,678
+13%
Other
-$121,774
$651,587
-635%
Total Revenues
$247,097
$921,396
+273%
Expenses
2023
2024
Change
Grants
$323,800
$414,550
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,411
$59,712
+8%
Fees to Service Providers
$79,210
$81,242
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,752
$31,438
-26%
Total Expenses
$501,173
$586,942
+17%
Net income
2023
2024
Change
Net income
-$254,076
+$334,454
-232%