Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,422
Investments
86%
Other
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$934,793
Salaries & Benefits
37%
Other
24%
Grants
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,675
$115,703
-24%
Other
$17,133
$17,719
+3%
Total Revenues
$168,808
$134,422
-20%
Expenses
2023
2024
Change
Grants
$306,440
$223,110
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,707
$345,095
-9%
Fees to Service Providers
$17,228
$37,506
+118%
Advertising & Promotion
$679
$244
-64%
Offices, Occupancy & IT
$69,730
$65,951
-5%
Interest
$802
$24
-97%
Depreciation
$30,245
$35,521
+17%
Other
$169,765
$227,342
+34%
Total Expenses
$973,596
$934,793
-4%
Net income
2023
2024
Change
Net income
-$804,788
-$800,371
+1%
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