Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,743,117
Contributions
38%
Other
34%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,782,201
Other
43%
Grants
26%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$951,871
$663,861
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$438,587
$485,790
+11%
Other
$78,825
$593,466
+653%
Total Revenues
$1,469,283
$1,743,117
+19%
Expenses
2023
2024
Change
Grants
$422,934
$455,669
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,063
$369,876
-6%
Fees to Service Providers
$134,464
$123,947
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,936
$58,751
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,009,106
$773,958
-23%
Total Expenses
$2,020,503
$1,782,201
-12%
Net income
2023
2024
Change
Net income
-$551,220
-$39,084
+93%