Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,745
Investments
53%
Other
30%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,350,275
Grants
30%
Salaries & Benefits
29%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$360,883
$119,593
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257,156
$352,617
+37%
Other
$811,322
$198,535
-76%
Total Revenues
$1,429,361
$670,745
-53%
Expenses
2023
2024
Change
Grants
$425,045
$401,798
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,650
$392,363
+19%
Fees to Service Providers
$196,203
$108,698
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,749
$102,061
+11%
Interest
$57
$639
+1021%
Depreciation
$49,760
$74,632
+50%
Other
$232,350
$270,084
+16%
Total Expenses
$1,324,814
$1,350,275
+2%
Net income
2023
2024
Change
Net income
+$104,547
-$679,530
-750%