Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,966
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,026
Grants
41%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464
$120
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,106
$156,509
+2%
Other
$200,625
$521,337
+160%
Total Revenues
$354,195
$677,966
+91%
Expenses
2023
2024
Change
Grants
$443,435
$378,940
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,570
$159,003
-19%
Fees to Service Providers
$126,452
$118,641
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,710
$4,951
+5%
Interest
$0
$0
-
Depreciation
$90,233
$111,773
+24%
Other
$184,016
$151,718
-18%
Total Expenses
$1,045,416
$925,026
-12%
Net income
2023
2024
Change
Net income
-$691,221
-$247,060
+64%