Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,265
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,199,204
Grants
63%
Other
15%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,654
$168,260
+3%
Other
$241,705
$750,005
+210%
Total Revenues
$404,359
$918,265
+127%
Expenses
2023
2024
Change
Grants
$441,789
$754,961
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,183
$141,830
+5%
Fees to Service Providers
$120,467
$109,399
-9%
Advertising & Promotion
$1,944
$0
-100%
Offices, Occupancy & IT
$16,299
$17,633
+8%
Interest
$0
$0
-
Depreciation
$6,734
$736
-89%
Other
$36,786
$174,645
+375%
Total Expenses
$759,202
$1,199,204
+58%
Net income
2023
2024
Change
Net income
-$354,843
-$280,939
+21%