Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,413
Contributions
51%
Investments
37%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,035
Grants
35%
Salaries & Benefits
28%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,154
$155,833
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,799
$111,780
+37%
Other
-$10,155
$35,800
-453%
Total Revenues
$352,798
$303,413
-14%
Expenses
2023
2024
Change
Grants
$145,861
$145,019
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,500
$116,017
+58%
Fees to Service Providers
$19,772
$65,068
+229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$1,722
$1,503
-13%
Other
$74,353
$77,428
+4%
Total Expenses
$327,208
$417,035
+27%
Net income
2023
2024
Change
Net income
+$25,590
-$113,622
-544%