Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,169
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,380,908
Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$188,360
$209,627
+11%
Other
$245,537
$836,542
+241%
Total Revenues
$433,897
$1,046,169
+141%
Expenses
2023
2024
Change
Grants
$822,225
$1,016,855
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,185
$159,400
+3%
Fees to Service Providers
$126,416
$156,493
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,456
$30,596
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,749
$17,564
-49%
Total Expenses
$1,168,031
$1,380,908
+18%
Net income
2023
2024
Change
Net income
-$734,134
-$334,739
+54%