Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,751,766
Contributions
58%
Other
26%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,222,487
Grants
86%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,017,870
$1,017,612
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355,628
$282,430
-21%
Other
$250,756
$451,724
+80%
Total Revenues
$1,624,254
$1,751,766
+8%
Expenses
2023
2024
Change
Grants
$2,702,752
$1,900,772
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,009
$76,904
+1%
Fees to Service Providers
$197,173
$179,262
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,071
$65,549
-25%
Total Expenses
$3,063,005
$2,222,487
-27%
Net income
2023
2024
Change
Net income
-$1,438,751
-$470,721
+67%