Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,664
Other
64%
Investments
31%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$985,104
Grants
75%
Salaries & Benefits
11%
Depreciation
9%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$26,390
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,068
$196,103
+12%
Other
$15,136
$401,171
+2550%
Total Revenues
$190,204
$623,664
+228%
Expenses
2023
2024
Change
Grants
$525,000
$735,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,343
$109,590
+27%
Fees to Service Providers
$39,843
$31,946
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$87,179
$87,179
+0%
Other
$22,972
$21,389
-7%
Total Expenses
$761,337
$985,104
+29%
Net income
2023
2024
Change
Net income
-$571,133
-$361,440
+37%