Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,957,716
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,115,016
Salaries & Benefits
47%
Grants
22%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,240
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$435,624
$482,837
+11%
Other
$1,460,367
$1,473,639
+1%
Total Revenues
$1,895,991
$1,957,716
+3%
Expenses
2023
2024
Change
Grants
$491,500
$474,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,896
$984,204
-12%
Fees to Service Providers
$177,348
$176,431
-1%
Advertising & Promotion
$3,634
$2,726
-25%
Offices, Occupancy & IT
$136,016
$141,526
+4%
Interest
$0
$0
-
Depreciation
$7,499
$5,474
-27%
Other
$226,888
$330,155
+46%
Total Expenses
$2,155,781
$2,115,016
-2%
Net income
2023
2024
Change
Net income
-$259,790
-$157,300
+39%