Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,601
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$784,812
Grants
53%
Salaries & Benefits
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
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
$226,642
$199,547
-12%
Other
$151,708
$383,054
+152%
Total Revenues
$378,350
$582,601
+54%
Expenses
2023
2024
Change
Grants
$408,400
$414,900
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,689
$253,286
+4%
Fees to Service Providers
$65,449
$66,920
+2%
Advertising & Promotion
$3,441
$3,941
+15%
Offices, Occupancy & IT
$32,473
$33,597
+3%
Interest
$0
$363
-
Depreciation
$54
$0
-100%
Other
$11,370
$11,805
+4%
Total Expenses
$764,876
$784,812
+3%
Net income
2023
2024
Change
Net income
-$386,526
-$202,211
+48%