Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,323,091
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,222,632
Grants
42%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
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
$517,910
$555,427
+7%
Other
$541,207
$767,664
+42%
Total Revenues
$1,059,117
$1,323,091
+25%
Expenses
2023
2024
Change
Grants
$519,250
$518,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,945
$484,987
+9%
Fees to Service Providers
$33,525
$34,887
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,617
$93,761
-4%
Interest
$0
$0
-
Depreciation
$24,083
$21,767
-10%
Other
$52,057
$68,730
+32%
Total Expenses
$1,173,477
$1,222,632
+4%
Net income
2023
2024
Change
Net income
-$114,360
+$100,459
-188%
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