Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,053
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,845,610
Grants
68%
Depreciation
13%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<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
$293,809
$229,651
-22%
Other
$747,047
$1,120,402
+50%
Total Revenues
$1,040,856
$1,350,053
+30%
Expenses
2023
2024
Change
Grants
$1,375,000
$1,255,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,274
$199,135
+3%
Fees to Service Providers
$69,850
$69,700
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,548
$2,396
-72%
Interest
$0
$0
-
Depreciation
$247,097
$247,097
+0%
Other
$41,411
$72,282
+75%
Total Expenses
$1,936,180
$1,845,610
-5%
Net income
2023
2024
Change
Net income
-$895,324
-$495,557
+45%