Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$856,254
Investments
54%
Contributions
32%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$757,209
Grants
68%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,698
$278,185
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,655
$459,882
+16%
Other
$189,665
$118,187
-38%
Total Revenues
$1,436,018
$856,254
-40%
Expenses
2023
2024
Change
Grants
$392,510
$515,150
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,226
$152,276
+48%
Fees to Service Providers
$74,383
$61,488
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,035
$0
-100%
Interest
$0
$0
-
Depreciation
$410
$410
+0%
Other
$55,302
$27,885
-50%
Total Expenses
$626,866
$757,209
+21%
Net income
2023
2024
Change
Net income
+$809,152
+$99,045
-88%