Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,408
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$716,791
Grants
50%
Other
37%
Salaries & Benefits
11%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$680
$633
-7%
Other
$608,576
$562,775
-8%
Total Revenues
$609,256
$563,408
-8%
Expenses
2023
2024
Change
Grants
$256,085
$359,805
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,063
$77,522
-10%
Fees to Service Providers
$3,625
$4,011
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,362
$0
-100%
Interest
$0
$0
-
Depreciation
$11,719
$11,723
+0%
Other
$203,653
$263,730
+29%
Total Expenses
$599,507
$716,791
+20%
Net income
2023
2024
Change
Net income
+$9,749
-$153,383
-1673%