Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$869,997
Other
61%
Investments
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,025,739
Grants
42%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
9%
Depreciation
6%
Interest
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,793
$969
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,089
$342,379
+9%
Other
$34,338
$526,649
+1434%
Total Revenues
$354,220
$869,997
+146%
Expenses
2023
2024
Change
Grants
$478,562
$432,155
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,377
$209,246
+8%
Fees to Service Providers
$93,222
$95,881
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,150
$12,981
-79%
Interest
$89,693
$60,125
-33%
Depreciation
$63,671
$66,113
+4%
Other
$153,118
$149,238
-3%
Total Expenses
$1,135,793
$1,025,739
-10%
Net income
2023
2024
Change
Net income
-$781,573
-$155,742
+80%