Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,256
Other
56%
Investments
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$830,921
Grants
49%
Other
24%
Salaries & Benefits
20%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282,185
$289,351
+3%
Other
$299,205
$368,805
+23%
Total Revenues
$581,390
$658,256
+13%
Expenses
2023
2024
Change
Grants
$1,046,000
$410,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,723
$165,740
+1%
Fees to Service Providers
$13,004
$18,097
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,518
$41,518
+0%
Other
$176,775
$195,566
+11%
Total Expenses
$1,441,020
$830,921
-42%
Net income
2023
2024
Change
Net income
-$859,630
-$172,665
+80%