Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$949,811
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,979,688
Salaries & Benefits
38%
Other
30%
Grants
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$661,815
$506,415
-23%
Other
$2,446,115
$443,396
-82%
Total Revenues
$3,113,930
$949,811
-69%
Expenses
2023
2024
Change
Grants
$671,058
$691,836
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,490
$1,131,760
+3%
Fees to Service Providers
$224,496
$182,652
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,167
$58,845
+125%
Interest
$10,144
$10,245
+1%
Depreciation
$24,735
$16,177
-35%
Other
$956,616
$888,173
-7%
Total Expenses
$3,008,706
$2,979,688
-1%
Net income
2023
2024
Change
Net income
+$105,224
-$2,029,877
-2029%