Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,623
Other
44%
Investments
32%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,602,862
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,936
$195,500
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,664
$254,276
+22%
Other
$259,967
$349,847
+35%
Total Revenues
$653,567
$799,623
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,245
$1,615,910
+2%
Fees to Service Providers
$91,074
$106,805
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,946
$10,702
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,078,707
$869,445
-19%
Total Expenses
$2,755,972
$2,602,862
-6%
Net income
2023
2024
Change
Net income
-$2,102,405
-$1,803,239
+14%