Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,027,474
Contributions
81%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,191,149
Grants
71%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$659,517
$828,825
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,282
$85,435
+4%
Other
$75,598
$113,214
+50%
Total Revenues
$817,397
$1,027,474
+26%
Expenses
2023
2024
Change
Grants
$730,000
$843,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,715
$167,767
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,205
$67,160
+3%
Interest
$910
$780
-14%
Depreciation
$20,334
$20,334
+0%
Other
$100,004
$92,108
-8%
Total Expenses
$1,109,168
$1,191,149
+7%
Net income
2023
2024
Change
Net income
-$291,771
-$163,675
+44%
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