Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,264
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,241,903
Salaries & Benefits
46%
Grants
41%
Fees to Service Providers
9%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$467,432
$445,375
-5%
Other
-$162,011
$584,889
-461%
Total Revenues
$305,421
$1,030,264
+237%
Expenses
2023
2024
Change
Grants
$609,531
$911,393
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,003
$1,028,714
+5%
Fees to Service Providers
$206,065
$201,544
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,200
-
Other
$142,427
$99,052
-30%
Total Expenses
$1,939,026
$2,241,903
+16%
Net income
2023
2024
Change
Net income
-$1,633,605
-$1,211,639
+26%