Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,071,072
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,302,930
Other
49%
Grants
38%
Fees to Service Providers
6%
Salaries & Benefits
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$27,194
$31,024
+14%
Other
$893,587
$1,040,048
+16%
Total Revenues
$920,781
$1,071,072
+16%
Expenses
2023
2024
Change
Grants
$502,500
$495,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,973
$53,825
-23%
Fees to Service Providers
$33,761
$76,382
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$38,571
$39,094
+1%
Other
$608,957
$638,629
+5%
Total Expenses
$1,253,762
$1,302,930
+4%
Net income
2023
2024
Change
Net income
-$332,981
-$231,858
+30%