Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,182
Contributions
64%
Other
25%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,098,698
Other
56%
Grants
37%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,417
$873,660
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,935
$159,309
-8%
Other
$55,415
$335,213
+505%
Total Revenues
$1,223,767
$1,368,182
+12%
Expenses
2023
2024
Change
Grants
$599,900
$780,706
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,248
$88,667
-12%
Fees to Service Providers
$25,547
$43,864
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,016,711
$1,185,461
+17%
Total Expenses
$1,742,406
$2,098,698
+20%
Net income
2023
2024
Change
Net income
-$518,639
-$730,516
-41%