Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,981
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,424,871
Grants
35%
Salaries & Benefits
28%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
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
$317,253
$331,451
+4%
Other
$794,557
$784,530
-1%
Total Revenues
$1,111,810
$1,115,981
+0%
Expenses
2023
2024
Change
Grants
$532,438
$499,600
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,315
$398,687
+26%
Fees to Service Providers
$106,429
$124,891
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,936
$78,936
+0%
Interest
$0
$0
-
Depreciation
$7,602
$7,198
-5%
Other
$254,292
$315,559
+24%
Total Expenses
$1,295,012
$1,424,871
+10%
Net income
2023
2024
Change
Net income
-$183,202
-$308,890
-69%