Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,490,355
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,217,058
Salaries & Benefits
37%
Grants
31%
Other
20%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,519,429
$1,785
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,289
$343,525
+57%
Other
$465,871
$1,145,045
+146%
Total Revenues
$2,204,589
$1,490,355
-32%
Expenses
2023
2024
Change
Grants
$1,590,000
$1,305,600
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,063
$1,559,214
+28%
Fees to Service Providers
$665,193
$489,366
-26%
Advertising & Promotion
$96
$5,567
+5699%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974,251
$857,311
-12%
Total Expenses
$4,451,603
$4,217,058
-5%
Net income
2023
2024
Change
Net income
-$2,247,014
-$2,726,703
-21%