Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,326,736
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,844,636
Grants
52%
Fees to Service Providers
14%
Salaries & Benefits
14%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$851,355
$1,001,814
+18%
Other
-$173,048
$1,324,922
-866%
Total Revenues
$678,307
$2,326,736
+243%
Expenses
2023
2024
Change
Grants
$1,040,200
$961,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,683
$258,287
+11%
Fees to Service Providers
$259,943
$265,287
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,356
$83,543
+73%
Interest
$0
$0
-
Depreciation
$65,071
$72,756
+12%
Other
$215,965
$203,763
-6%
Total Expenses
$1,863,218
$1,844,636
-1%
Net income
2023
2024
Change
Net income
-$1,184,911
+$482,100
-141%
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