Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,213
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,433,078
Grants
45%
Salaries & Benefits
31%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
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
$538,772
$584,430
+8%
Other
$118,861
$457,783
+285%
Total Revenues
$657,633
$1,042,213
+58%
Expenses
2023
2024
Change
Grants
$618,040
$646,199
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,159
$437,941
+5%
Fees to Service Providers
$174,831
$175,191
+0%
Advertising & Promotion
$3,150
$1,136
-64%
Offices, Occupancy & IT
$64,605
$58,198
-10%
Interest
$0
$0
-
Depreciation
$39,555
$39,555
+0%
Other
$57,754
$74,858
+30%
Total Expenses
$1,376,094
$1,433,078
+4%
Net income
2023
2024
Change
Net income
-$718,461
-$390,865
+46%