Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$960,205
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,713,566
Depreciation
37%
Other
34%
Grants
23%
Fees to Service Providers
4%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$18,616
$21,804
+17%
Other
$957,791
$938,401
-2%
Total Revenues
$976,407
$960,205
-2%
Expenses
2023
2024
Change
Grants
$400,000
$400,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,468
$26,775
+25%
Fees to Service Providers
$60,278
$68,630
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$652,136
$637,812
-2%
Other
$462,425
$580,349
+26%
Total Expenses
$1,596,307
$1,713,566
+7%
Net income
2023
2024
Change
Net income
-$619,900
-$753,361
-22%