Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,014,162
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,700,998
Grants
31%
Salaries & Benefits
29%
Other
24%
Depreciation
9%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$364,534
$316,774
-13%
Other
$1,549,448
$1,697,388
+10%
Total Revenues
$1,913,982
$2,014,162
+5%
Expenses
2023
2024
Change
Grants
$1,504,668
$1,462,970
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$998,046
$1,371,565
+37%
Fees to Service Providers
$270,949
$197,506
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88
$261
+197%
Interest
$102,674
$117,864
+15%
Depreciation
$423,894
$435,169
+3%
Other
$1,241,506
$1,115,663
-10%
Total Expenses
$4,541,825
$4,700,998
+4%
Net income
2023
2024
Change
Net income
-$2,627,843
-$2,686,836
-2%