Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,364
Other
83%
Contributions
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,568,901
Grants
61%
Other
18%
Salaries & Benefits
14%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$70,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,179
$39,394
-40%
Other
-$6,308
$552,970
-8866%
Total Revenues
$409,871
$662,364
+62%
Expenses
2023
2024
Change
Grants
$1,020,650
$952,188
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,423
$220,101
+36%
Fees to Service Providers
$111,305
$114,650
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,673
$281,962
-25%
Total Expenses
$1,672,051
$1,568,901
-6%
Net income
2023
2024
Change
Net income
-$1,262,180
-$906,537
+28%