Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,217,788
Other
77%
Investments
13%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,027,821
Other
41%
Grants
24%
Salaries & Benefits
12%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,755
$126,139
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,314
$157,196
+14%
Other
$869,443
$934,453
+7%
Total Revenues
$1,070,512
$1,217,788
+14%
Expenses
2023
2024
Change
Grants
$475,000
$486,700
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,293
$247,915
+26%
Fees to Service Providers
$187,987
$185,096
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,838
$34,894
+21%
Interest
$0
$0
-
Depreciation
$245,208
$245,208
+0%
Other
$589,260
$828,008
+41%
Total Expenses
$1,723,586
$2,027,821
+18%
Net income
2023
2024
Change
Net income
-$653,074
-$810,033
-24%