Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$956,770
Other
44%
Contributions
28%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,598
Grants
67%
Salaries & Benefits
12%
Fees to Service Providers
11%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,515
$271,787
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,132
$260,406
+21%
Other
$25,464
$424,577
+1567%
Total Revenues
$476,111
$956,770
+101%
Expenses
2023
2024
Change
Grants
$660,000
$486,588
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,750
$90,000
+167%
Fees to Service Providers
$33,801
$82,923
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12
$0
-100%
Depreciation
$0
$0
-
Other
$7,713
$68,087
+783%
Total Expenses
$735,276
$727,598
-1%
Net income
2023
2024
Change
Net income
-$259,165
+$229,172
-188%