Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,509
Contributions
48%
Other
29%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,329
Grants
73%
Fees to Service Providers
10%
Salaries & Benefits
10%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,577
$84,458
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,177
$40,751
-12%
Other
$63,580
$51,300
-19%
Total Revenues
$196,334
$176,509
-10%
Expenses
2023
2024
Change
Grants
$102,540
$114,095
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,027
$15,888
-1%
Fees to Service Providers
$15,071
$16,296
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,451
$9,050
+7%
Total Expenses
$142,089
$155,329
+9%
Net income
2023
2024
Change
Net income
+$54,245
+$21,180
-61%