Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,178,000
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,737,224
Salaries & Benefits
39%
Grants
34%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
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
$1,308,447
$1,217,833
-7%
Other
$1,795,703
$1,960,167
+9%
Total Revenues
$3,104,150
$3,178,000
+2%
Expenses
2023
2024
Change
Grants
$1,390,950
$1,254,313
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,371
$1,475,448
+4%
Fees to Service Providers
$185,938
$184,075
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,261
$140,582
+3%
Interest
$0
$0
-
Depreciation
$113,117
$109,128
-4%
Other
$560,143
$573,678
+2%
Total Expenses
$3,799,780
$3,737,224
-2%
Net income
2023
2024
Change
Net income
-$695,630
-$559,224
+20%