Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,768
Investments
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$985,407
Grants
48%
Salaries & Benefits
31%
Other
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,796
$8,110
+352%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,858
$291,654
+6%
Other
-$608,709
$3,004
-100%
Total Revenues
-$332,055
$302,768
-191%
Expenses
2023
2024
Change
Grants
$409,300
$470,816
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,171
$302,375
+28%
Fees to Service Providers
$5,761
$7,397
+28%
Advertising & Promotion
$0
$30,819
-
Offices, Occupancy & IT
$10,375
$19,175
+85%
Interest
$0
$11,050
-
Depreciation
$12,051
$0
-100%
Other
$113,386
$143,775
+27%
Total Expenses
$787,044
$985,407
+25%
Net income
2023
2024
Change
Net income
-$1,119,099
-$682,639
+39%