Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,573,480
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,607,917
Grants
71%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$317,837
$431,249
+36%
Other
$1,737,802
$1,142,231
-34%
Total Revenues
$2,055,639
$1,573,480
-23%
Expenses
2023
2024
Change
Grants
$3,075,654
$2,564,022
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,542
$322,448
+8%
Fees to Service Providers
$214,415
$417,713
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,889
$58,973
-2%
Interest
$0
$0
-
Depreciation
$82,456
$64,890
-21%
Other
$166,425
$179,871
+8%
Total Expenses
$3,898,381
$3,607,917
-7%
Net income
2023
2024
Change
Net income
-$1,842,742
-$2,034,437
-10%