Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,962
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,090,813
Grants
61%
Salaries & Benefits
32%
Interest
3%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$85,230
$89,741
+5%
Other
$53,115
$120,221
+126%
Total Revenues
$138,345
$209,962
+52%
Expenses
2023
2024
Change
Grants
$544,694
$669,138
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,492
$347,204
-28%
Fees to Service Providers
$22,738
$16,225
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$51,548
$28,136
-45%
Depreciation
$2,525
$2,559
+1%
Other
$7,704
$27,551
+258%
Total Expenses
$1,108,701
$1,090,813
-2%
Net income
2023
2024
Change
Net income
-$970,356
-$880,851
+9%