Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,673,190
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,523,735
Grants
62%
Other
14%
Salaries & Benefits
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
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
$540,960
$626,460
+16%
Other
$212,136
$1,046,730
+393%
Total Revenues
$753,096
$1,673,190
+122%
Expenses
2023
2024
Change
Grants
$1,134,371
$940,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,634
$184,082
+23%
Fees to Service Providers
$184,895
$96,874
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,154
$70,328
-8%
Interest
$0
$0
-
Depreciation
$14,857
$14,433
-3%
Other
$159,723
$218,018
+36%
Total Expenses
$1,719,634
$1,523,735
-11%
Net income
2023
2024
Change
Net income
-$966,538
+$149,455
-115%