Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$923,448
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,576,221
Depreciation
31%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Other
11%
Grants
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$547,532
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$667,337
$759,649
+14%
Other
$500,816
$163,799
-67%
Total Revenues
$1,715,685
$923,448
-46%
Expenses
2023
2024
Change
Grants
$226,000
$227,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,042
$657,110
+2%
Fees to Service Providers
$168,860
$176,598
+5%
Advertising & Promotion
$800
$782
-2%
Offices, Occupancy & IT
$621,973
$449,648
-28%
Interest
$51
$0
-100%
Depreciation
$809,285
$786,386
-3%
Other
$284,563
$278,197
-2%
Total Expenses
$2,756,574
$2,576,221
-7%
Net income
2023
2024
Change
Net income
-$1,040,889
-$1,652,773
-59%