Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,661
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$703,875
Grants
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
4%
Depreciation
<1%
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
$649,523
$612,299
-6%
Other
$1,378,324
$410,362
-70%
Total Revenues
$2,027,847
$1,022,661
-50%
Expenses
2023
2024
Change
Grants
$269,755
$318,850
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,322
$182,208
+13%
Fees to Service Providers
$61,196
$65,421
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,041
$104,661
+397%
Interest
$0
$0
-
Depreciation
$2,544
$2,544
+0%
Other
$73,304
$30,191
-59%
Total Expenses
$589,162
$703,875
+19%
Net income
2023
2024
Change
Net income
+$1,438,685
+$318,786
-78%