Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,960
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,496,663
Grants
50%
Fees to Service Providers
22%
Salaries & Benefits
14%
Other
12%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,541
$50,903
-33%
Other
$379,902
$428,057
+13%
Total Revenues
$468,843
$478,960
+2%
Expenses
2023
2024
Change
Grants
$848,534
$743,715
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,814
$211,078
+7%
Fees to Service Providers
$347,001
$325,707
-6%
Advertising & Promotion
$2,295
$1,113
-52%
Offices, Occupancy & IT
$24,853
$27,886
+12%
Interest
$1,967
$8,976
+356%
Depreciation
$0
$0
-
Other
$189,185
$178,188
-6%
Total Expenses
$1,610,649
$1,496,663
-7%
Net income
2023
2024
Change
Net income
-$1,141,806
-$1,017,703
+11%