Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,087
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,521,799
Grants
53%
Salaries & Benefits
32%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$447,295
$471,135
+5%
Other
$166,596
$569,952
+242%
Total Revenues
$613,891
$1,041,087
+70%
Expenses
2023
2024
Change
Grants
$811,000
$810,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,447
$493,866
+28%
Fees to Service Providers
$154,123
$124,373
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,940
$5,865
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,348
$87,695
-4%
Total Expenses
$1,446,858
$1,521,799
+5%
Net income
2023
2024
Change
Net income
-$832,967
-$480,712
+42%