Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,130,877
Contributions
65%
Investments
21%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,399
Other
57%
Salaries & Benefits
22%
Grants
8%
Depreciation
8%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,802,139
$2,038,248
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$439,615
$670,014
+52%
Other
$391,088
$422,615
+8%
Total Revenues
$3,632,842
$3,130,877
-14%
Expenses
2023
2024
Change
Grants
$135,000
$60,690
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,225
$159,252
+71%
Fees to Service Providers
$50,077
$29,702
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$58,276
$60,550
+4%
Other
$458,427
$412,205
-10%
Total Expenses
$795,005
$722,399
-9%
Net income
2023
2024
Change
Net income
+$2,837,837
+$2,408,478
-15%