Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,815,059
Other
60%
Investments
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,660,378
Grants
50%
Other
26%
Fees to Service Providers
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,842,699
$1,930,818
+5%
Other
$3,063,166
$2,876,441
-6%
Total Revenues
$4,905,865
$4,815,059
-2%
Expenses
2023
2024
Change
Grants
$2,653,000
$2,334,600
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,170
$415,924
+0%
Fees to Service Providers
$784,628
$601,849
-23%
Advertising & Promotion
$13,164
$9,874
-25%
Offices, Occupancy & IT
$87,375
$69,767
-20%
Interest
$29,602
$0
-100%
Depreciation
$0
$0
-
Other
$1,514,032
$1,228,364
-19%
Total Expenses
$5,496,971
$4,660,378
-15%
Net income
2023
2024
Change
Net income
-$591,106
+$154,681
-126%