Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,659
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,377,259
Grants
61%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
10%
Offices, Occupancy & IT
5%
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
$444,484
$553,261
+24%
Other
$1,821,762
$672,398
-63%
Total Revenues
$2,266,246
$1,225,659
-46%
Expenses
2023
2024
Change
Grants
$1,000,000
$837,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,062
$152,330
+6%
Fees to Service Providers
$156,629
$171,991
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,396
$66,790
+12%
Interest
$0
$0
-
Depreciation
$13,572
$13,572
+0%
Other
$146,518
$135,076
-8%
Total Expenses
$1,520,177
$1,377,259
-9%
Net income
2023
2024
Change
Net income
+$746,069
-$151,600
-120%