Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,468
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,872
Salaries & Benefits
46%
Grants
36%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$352,832
$342,928
-3%
Other
-$33,896
$38,540
-214%
Total Revenues
$318,936
$381,468
+20%
Expenses
2023
2024
Change
Grants
$348,508
$283,061
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,968
$369,617
+7%
Fees to Service Providers
$26,908
$14,279
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,767
$26,767
+0%
Other
$148,580
$103,148
-31%
Total Expenses
$896,731
$796,872
-11%
Net income
2023
2024
Change
Net income
-$577,795
-$415,404
+28%