Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,030,376
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,743,167
Grants
62%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
2%
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
$1,125,764
$1,194,167
+6%
Other
$4,223,263
$2,836,209
-33%
Total Revenues
$5,349,027
$4,030,376
-25%
Expenses
2023
2024
Change
Grants
$3,585,500
$3,564,650
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,210
$632,824
+7%
Fees to Service Providers
$654,553
$593,651
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,902
$412,048
+29%
Interest
$0
$0
-
Depreciation
$125,952
$125,546
0%
Other
$577,391
$414,448
-28%
Total Expenses
$5,853,508
$5,743,167
-2%
Net income
2023
2024
Change
Net income
-$504,481
-$1,712,791
-240%
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