Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$897,082
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,308,305
Grants
68%
Other
16%
Salaries & Benefits
10%
Depreciation
6%
Fees to Service Providers
<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
$34,487
$44,336
+29%
Other
$953,844
$852,746
-11%
Total Revenues
$988,331
$897,082
-9%
Expenses
2023
2024
Change
Grants
$1,822,598
$1,564,496
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,731
$220,928
+4%
Fees to Service Providers
$15,003
$8,842
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,800
$0
-100%
Interest
$0
$0
-
Depreciation
$140,553
$141,192
+0%
Other
$386,631
$372,847
-4%
Total Expenses
$2,597,316
$2,308,305
-11%
Net income
2023
2024
Change
Net income
-$1,608,985
-$1,411,223
+12%