Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,951
Contributions
69%
Other
23%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,944
Grants
78%
Other
9%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$361,683
$376,168
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,048
$48,757
+25%
Other
$43,653
$124,026
+184%
Total Revenues
$444,384
$548,951
+24%
Expenses
2023
2024
Change
Grants
$483,447
$475,241
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,444
$22,080
+8%
Fees to Service Providers
$26,559
$27,929
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,321
$19,631
-56%
Interest
$0
$654
-
Depreciation
$11,593
$10,452
-10%
Other
$48,874
$51,957
+6%
Total Expenses
$635,238
$607,944
-4%
Net income
2023
2024
Change
Net income
-$190,854
-$58,993
+69%