Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,549,067
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,283,420
Salaries & Benefits
34%
Grants
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
5%
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
$99,219
$483,953
+388%
Other
$2,702,507
$2,065,114
-24%
Total Revenues
$2,801,726
$2,549,067
-9%
Expenses
2023
2024
Change
Grants
$395,375
$612,187
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,616
$770,435
+6%
Fees to Service Providers
$727,021
$540,736
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,089
$132,510
+32%
Interest
$0
$0
-
Depreciation
$114,722
$119,567
+4%
Other
$174,060
$107,985
-38%
Total Expenses
$2,235,883
$2,283,420
+2%
Net income
2023
2024
Change
Net income
+$565,843
+$265,647
-53%