Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,358
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,096
Salaries & Benefits
40%
Grants
33%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
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
$270,118
$247,956
-8%
Other
$148,413
$893,402
+502%
Total Revenues
$418,531
$1,141,358
+173%
Expenses
2023
2024
Change
Grants
$276,000
$230,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,462
$280,966
+3%
Fees to Service Providers
$142,083
$136,847
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,952
$13,748
+6%
Interest
$0
$0
-
Depreciation
$5,633
$5,124
-9%
Other
$34,664
$37,411
+8%
Total Expenses
$744,794
$704,096
-5%
Net income
2023
2024
Change
Net income
-$326,263
+$437,262
-234%