Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,568,039
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,942,847
Other
45%
Grants
17%
Salaries & Benefits
16%
Depreciation
13%
Fees to Service Providers
6%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$165,015
$177,251
+7%
Other
$2,219,519
$2,390,788
+8%
Total Revenues
$2,384,534
$2,568,039
+8%
Expenses
2023
2024
Change
Grants
$371,373
$499,068
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,919
$474,478
+4%
Fees to Service Providers
$142,496
$171,474
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,144
$26,238
-18%
Interest
$63,867
$61,124
-4%
Depreciation
$402,270
$376,998
-6%
Other
$1,246,393
$1,333,467
+7%
Total Expenses
$2,716,462
$2,942,847
+8%
Net income
2023
2024
Change
Net income
-$331,928
-$374,808
-13%