Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,041
Contributions
75%
Other
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,044,790
Grants
89%
Salaries & Benefits
9%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,000
$973,884
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,897
$62,670
+12%
Other
$269,390
$264,487
-2%
Total Revenues
$1,065,287
$1,301,041
+22%
Expenses
2023
2024
Change
Grants
$1,064,000
$925,800
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$96,000
+0%
Fees to Service Providers
$13,321
$18,264
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,970
$4,726
-41%
Total Expenses
$1,181,291
$1,044,790
-12%
Net income
2023
2024
Change
Net income
-$116,004
+$256,251
-321%