Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,660,994
Other
80%
Investments
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,358,782
Salaries & Benefits
57%
Other
32%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,541
$50,323
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$845,835
$673,987
-20%
Other
$1,811,874
$2,936,684
+62%
Total Revenues
$2,766,250
$3,660,994
+32%
Expenses
2023
2024
Change
Grants
$116,000
$121,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,085
$1,906,916
+5%
Fees to Service Providers
$41,390
$88,811
+115%
Advertising & Promotion
$0
$86,193
-
Offices, Occupancy & IT
$285,330
$95,986
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,633,077
$1,059,876
-35%
Total Expenses
$3,885,882
$3,358,782
-14%
Net income
2023
2024
Change
Net income
-$1,119,632
+$302,212
-127%