Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,428
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,034
Salaries & Benefits
40%
Grants
30%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
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
$247,233
$279,876
+13%
Other
-$60,154
$176,552
-394%
Total Revenues
$187,079
$456,428
+144%
Expenses
2023
2024
Change
Grants
$618,085
$194,218
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,741
$262,498
+4%
Fees to Service Providers
$40,723
$52,917
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,868
$44,390
-18%
Interest
$0
$0
-
Depreciation
$29,063
$36,098
+24%
Other
$108,282
$66,913
-38%
Total Expenses
$1,102,762
$657,034
-40%
Net income
2023
2024
Change
Net income
-$915,683
-$200,606
+78%