Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,755,929
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,612,243
Other
61%
Salaries & Benefits
25%
Grants
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,979,310
$1,672,040
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,660
$83,889
+12%
Other
$0
$0
-
Total Revenues
$2,053,970
$1,755,929
-15%
Expenses
2023
2024
Change
Grants
$60,890
$153,787
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,542
$396,192
+1%
Fees to Service Providers
$91,877
$82,261
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$922,028
$980,003
+6%
Total Expenses
$1,468,337
$1,612,243
+10%
Net income
2023
2024
Change
Net income
+$585,633
+$143,686
-75%