Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,455
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$659,136
Grants
27%
Other
25%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
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
$113,335
$119,683
+6%
Other
$404,830
$464,772
+15%
Total Revenues
$518,165
$584,455
+13%
Expenses
2023
2024
Change
Grants
$169,002
$178,078
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,960
$136,413
-8%
Fees to Service Providers
$28,891
$26,639
-8%
Advertising & Promotion
$710
$1,755
+147%
Offices, Occupancy & IT
$94,457
$133,294
+41%
Interest
$0
$0
-
Depreciation
$29,458
$18,184
-38%
Other
$183,326
$164,773
-10%
Total Expenses
$654,804
$659,136
+1%
Net income
2023
2024
Change
Net income
-$136,639
-$74,681
+45%