Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,056
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,013
Salaries & Benefits
54%
Grants
24%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
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
$161,231
$185,551
+15%
Other
$283,104
$579,505
+105%
Total Revenues
$444,335
$765,056
+72%
Expenses
2023
2024
Change
Grants
$471,000
$186,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,881
$422,009
-3%
Fees to Service Providers
$35,406
$36,741
+4%
Advertising & Promotion
$293
$172
-41%
Offices, Occupancy & IT
$52,483
$76,562
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,303
$58,529
-12%
Total Expenses
$1,058,366
$780,013
-26%
Net income
2023
2024
Change
Net income
-$614,031
-$14,957
+98%